GST Files





pdf File
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


pdf File
5987 KB

Goods and Services Tax-GST-1

Goods and Services Tax-GST-1...

Posted on 25 September 2017  (Downloads: 199) GST


pdf File
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


pdf File
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


pdf File
302 KB

Electronic Way Bill - GST

Electronic Way Bill (E-Way Bill) - Under GST...

Posted on 14 June 2017  (Downloads: 801) GST


rar File
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: 1511) GST


xlsx File
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


pdf File
287 KB

GST - 10 Task you must do !

GST - Ten Task you must do !...

Posted on 10 June 2017  (Downloads: 1671) GST


pdf File
271 KB

Service Tax Rate Comparision

Service Tax Rate Comparision...

Posted on 10 June 2017  (Downloads: 876) GST


docx File
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


pdf File
9309 KB

GST Notification

GST Notification Commissionerate and Jurisdiction...

Posted on 12 June 2017  (Downloads: 343) GST


docx File
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


pdf File
1120 KB

IGST Act 2017

IGST ACT 2017...

Posted on 03 August 2017  (Downloads: 479) GST


pdf File
154 KB

GST Rates for services

Final gst rates for services 1) list of services at nil rate 2) list of services at 5% rate 3) list of services at 12% rate 4) list of services at 18% rate 5) list of services at 28% rate 6) GST on supply of services at same rate as on supply of...

Posted on 05 August 2017  (Downloads: 1133) GST


pdf File
1442 KB

GST FAQs for Pharma Sector

GST FAQs FOR PHARMA SECTOR...

Posted on 01 August 2017  (Downloads: 394) GST


pdf File
163 KB

GST-Credit Utilization

Credit Utilization under GST...

Posted on 11 August 2017  (Downloads: 684) GST


xlsx File
40 KB

GSTR-3B Details collection worksheet in EXCEL

Data Collection sheet for filling up the GSTR-3B in Excel....

Posted on 09 August 2017  (Downloads: 2257) GST


pdf File
1562 KB

GST - Notification issued today on return filing dates

GST - Notification issued today on return filing dates...

Posted on 09 August 2017  (Downloads: 837) GST


pdf File
92 KB

Returns, Payments, interest/penalty under GST regime

Returns, Payments, interest/penalty under GST regime............

Posted on 10 August 2017  (Downloads: 943) GST


xlsx File
808 KB

GST Checksum Digit Calculator in Bulk

GST NUMBER CALCULATOR IN BULK...

Posted on 18 November 2019  (Downloads: 465) GST





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