GST Files
8 KB
GST Return - Form GSTR - 3A (Excel Format)
FORM GSTR 3A - (WHO FAILS TO FURNISH RETURN)...
Posted on 20 June 2017 (Downloads: 1033) GST
209 KB
GST Transitional Provision
TRANSITIONAL PROVISION UNDER GST WITH RULES...
Posted on 15 June 2017 (Downloads: 591) GST
717 KB
3055 KB
12 KB
729 KB
ITC Rules for Capital Goods under GST
ITC Rules for Capital Goods under GST RULE 43...
Posted on 25 September 2017 (Downloads: 731) GST
388 KB
Negative list of ITC under GST
Negative list of ITC under GST...
Posted on 26 September 2017 (Downloads: 1385) GST
760 KB
Goods & Service Tax Deduction At Source U/s 51 of CGST Act
Presentation on Section 51 of CGST along with Notification No. 33/2017- CT dated 15.09.2017...
Posted on 21 September 2017 (Downloads: 596) GST
5987 KB
Goods and Services Tax-GST-1
Goods and Services Tax-GST-1...
Posted on 25 September 2017 (Downloads: 199) GST
1680 KB
Presentation- GST On Government Services
Very Crucial for calculation of GST under Reverse Charge Mechanism...
Posted on 25 September 2017 (Downloads: 257) GST
105 KB
Final Rules for Accounts & Records as held on 11th June 17
Final Rules for Accounts & Records as held on 11th June 17...
Posted on 12 June 2017 (Downloads: 817) GST
302 KB
Electronic Way Bill - GST
Electronic Way Bill (E-Way Bill) - Under GST...
Posted on 14 June 2017 (Downloads: 801) GST
1009 KB
GSTR-1 Simple Data Fill Excel Format File for Client
GSTR-1 SIMPLE DATA FILL EXCEL FORMAT FILE FOR CLIENT...
Posted on 04 October 2017 (Downloads: 1510) GST
43 KB
GST Invoice & report formats
Hi Have prepared invoice and reports formats for my company. Might be of some help. Let me know in case of any suggestions....
Posted on 07 June 2017 (Downloads: 3007) GST
287 KB
GST - 10 Task you must do !
GST - Ten Task you must do !...
Posted on 10 June 2017 (Downloads: 1671) GST
271 KB
Service Tax Rate Comparision
Service Tax Rate Comparision...
Posted on 10 June 2017 (Downloads: 876) GST
20 KB
GSTR 1 (Outward Supplies) Return Checklist
GSTR 1 Details which are required from client side while filing the return.Hope it helps all and is useful....
Posted on 12 June 2017 (Downloads: 1342) GST
9309 KB
GST Notification
GST Notification Commissionerate and Jurisdiction...
Posted on 12 June 2017 (Downloads: 343) GST
16 KB
Works Contract under GST
Definition of Works Contract/ Input Tax credit/ TDS provisions under CGST Act, Applicability...
Posted on 12 June 2017 (Downloads: 1467) GST
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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
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