GST Files

Range : All 1 yr 6 months 30 days 1 week

580 KB

Obligations for Owners/Operators of Warehouses/Godowns

Obligations for Owners/Operators of Warehouses/Godowns

Whether you are registered or not, you need to comply with GST Laws if you are owner/operator of warehouse/godown/other place for storage of goods or a Transporter...

Posted on 02 September 2017 (Downloads: 304) GST

12 KB

GST Liability Set off Calculator

This file will help you in filling the data at GST Liability set off sheet. You need to enter GST (Head wise) liability and available GST input and the sheet will provide you how your GST input set off and how much GST (head wise) need to pay....

Posted on 02 September 2017 (Downloads: 4340) GST

251 KB

Job Work under GST

This file contain basic concept about Job Work under GST in very simple language. ...

Posted on 01 September 2017 (Downloads: 1047) GST

15 KB

GTA Declaration Format under GST

Declaration Format to be obtained from GTA Service Provider when they are not availing any input tax credit (ITC) towards goods/services used in providing goods transport service under GST...

Posted on 01 September 2017 (Downloads: 1204) GST

26 KB

GST Accounting Entry

This file help to do the GST Accounting Entry...

Posted on 01 September 2017 (Downloads: 2583) GST

15 KB

GST - Bond for export of goods or services

Bond for export of goods or services without payment of integrated tax in *.docx format...

Posted on 31 August 2017 (Downloads: 623) GST

2843 KB

Invoice & other data upload for creation of GSTR 1

Sales Data...

Posted on 31 August 2017 (Downloads: 1751) GST

2157 KB

Karnataka Goods & Service Tax Rules

Karnataka Goods & Service Tax Rules...

Posted on 31 August 2017 (Downloads: 132) GST

831 KB

Karnataka Goods & Service Tax Act

Karnataka Goods & Service Tax Act...

Posted on 31 August 2017 (Downloads: 84) GST

19032 KB

GST Offline Tool for GSTR1

DETAILS TO FILL UP GSTR-1 RETURN OFFLINE METHOD...

Posted on 31 August 2017 (Downloads: 646) GST

253 KB

GST Registration

Full Description all About Gst registration...

Posted on 31 August 2017 (Downloads: 384) GST

2549 KB

Rajasthan GST Act 2017

Full details of Rajasthan GST ACT...

Posted on 31 August 2017 (Downloads: 58) GST

1863 KB

I Want my Credit back (TRANS-1) How to fill TRANS-1

The article is made with a view to ensure that the businessmen does not get into choas while filing Trans-1 and it is useful to understand which credit should be mentioned at which place....

Posted on 30 August 2017 (Downloads: 869) GST

389 KB

Union Territory Tax Notifications (2 and 3)

Union Territory Tax Notifications till 29-08-2017....

Posted on 30 August 2017 (Downloads: 95) GST

744 KB

Integrated Tax Notifications (1-6)

Integrated Tax Notifications till 29-08-2017....

Posted on 30 August 2017 (Downloads: 157) GST

8544 KB

Central Tax Notifications (1-26)

Central Tax Notifications till 29-08-2017...

Posted on 30 August 2017 (Downloads: 149) GST

2006 KB

Central Goods and Services Tax (CGST) Rules, 2017(20-07-2017)

Central Goods and Services Tax (CGST) Rules, 2017 Notified vide Notification No. 3 /2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Date...

Posted on 30 August 2017 (Downloads: 205) GST

262 KB