GST Files
904 KB
Taxation of Import of Services in GST
My presentation with example covering reverse charge notification & exemption list...
Posted on 29 July 2017 (Downloads: 603) GST
47 KB
SAC Code for Construction Services
Item of Sac Code for Construction Services ...
Posted on 29 July 2017 (Downloads: 840) GST
1383 KB
Booklet of GST for the transport sector
Booklet of GST for the transport sector...
Posted on 28 July 2017 (Downloads: 1737) GST
3217 KB
Beginners Guide on Goods and Services Tax
Beginners Guide on Goods and Services Tax ...
Posted on 28 July 2017 (Downloads: 1501) GST
365 KB
GST rates on Goods HSN wise
The notification for tax rates of goods provided various schedules for different tax rates. We have put together all schedules in a Single row HSN wise. Thus if one HSN has multiple entries it can be viewed in a single row...
Posted on 28 July 2017 (Downloads: 1571) GST
199 KB
13 KB
IGST Incase of Import
I PREPARED A DOCUMENT FOR THE IGST IN CASE OF IMPORT...
Posted on 28 July 2017 (Downloads: 424) GST
16 KB
Export above 1 Crore Letter of undertaking
This is the format of Letter of undertaking, which required to submit if your turnover is in excess of Rs. 1 Crore in the previous year....
Posted on 26 July 2017 (Downloads: 766) GST
17 KB
905 KB
FAQ's on GST By CA. S K Mishra, FCA
A compilation of more 101 FAQ's on GST covering Registration, Composition, time of supply, reverse charge mechanism under GST...
Posted on 26 July 2017 (Downloads: 1172) GST
407 KB
66 KB
Employee Expenses- Reverse Charge Perspective
PDF File...
Posted on 25 July 2017 (Downloads: 1883) GST
14 KB
GST invoice on rent on immovable property
GST invoice on rent on immovable property...
Posted on 25 July 2017 (Downloads: 7951) GST
40 KB
31 KB
Invoicing for GST updated
Easy to feed and make a sales invoice...
Posted on 25 July 2017 (Downloads: 1395) GST
12 KB
All the Services should not come under GST Act for Manufacture Service
A MANUFACTURER SHOULD TAKE ONLY UP TO MANUFACTURE SERVICE AS INPUTCREDIT UNDER GST ACT...
Posted on 25 July 2017 (Downloads: 456) GST
335 KB
GST, A Good & Simple Tax
Gives a brief introduction to GST in a very easy and simple manner....
Posted on 25 July 2017 (Downloads: 384) GST
828 KB
Refund Under GST Law
Summary of all Refund related Provisions in GST ...
Posted on 25 July 2017 (Downloads: 386) GST
668 KB
85 KB
Tally Invoice Customisation
Tally customisation is given in source code format. Accountant can modify it as per their requirement. This file is file is uploaded for educational purpose only. THE FILE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BU...
Posted on 25 July 2017 (Downloads: 1424) GST
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