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pdf File
401 KB

New Classification Codes

GOODS AND SERVICE TAX - NEW CLASSIFICATION CODES UNDER GST - SERVICES...

Posted on 11 July 2017  (Downloads: 416) GST


pdf File
153 KB

GST - Invoice Formats

GST - INVOICES FORMATS...

Posted on 07 July 2017  (Downloads: 1025) GST


pdf File
308 KB

Invoice in Tally

GST invoice in Tally and Required data fields......

Posted on 05 July 2017  (Downloads: 1451) GST


xlsx File
8 KB

GST Return - Form GSTR - 3A (Excel Format)

FORM GSTR 3A - (WHO FAILS TO FURNISH RETURN)...

Posted on 20 June 2017  (Downloads: 1034) GST


xlsx File
34 KB

GST Return - Form GSTR - 3 (Excel Format)

FORM GSTR 3 - MONTHLY RETURN (FINALIZE OUTWARD & INWARD SUPLIES)...

Posted on 20 June 2017  (Downloads: 3540) GST


xlsx File
40 KB

GST Return - Form GSTR - 2 (Excel Format)

FORM GSTR 2 - INWARD SUPPLY...

Posted on 20 June 2017  (Downloads: 11217) GST


xlsx File
18 KB

GST Return - Form GSTR - 2A (Excel Format)

FORM GSTR 2A - INWARD SUPPLIES DETAILS MODIFIED...

Posted on 20 June 2017  (Downloads: 1192) GST


xlsx File
15 KB

GST RETURN - FORM GSTR - 1A (EXCEL FORMAT)

FORM GSTR 1A - OUTWARD SUPPLIES AS ADDED, CORRECTED OR DELETED...

Posted on 16 June 2017  (Downloads: 1669) GST


xlsx File
9 KB

GST RETURN - FORM GSTR - 1 (EXCEL FORMAT)

FORM GSTR 1 - OUTWARD SUPPLY...

Posted on 16 June 2017  (Downloads: 10769) GST


pdf File
351 KB

Composition Rules in GST

Rules and following under COMPOSITION DEALERS... ...

Posted on 15 June 2017  (Downloads: 768) GST


pdf File
338 KB

Checkmate for Non-Payment

Checkmate for Non-Payment to Supplier after Time Limit INPUT TAX CREDIT REVERSED...

Posted on 15 June 2017  (Downloads: 388) 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


pdf File
273 KB

GST Return

GST returns basics ...

Posted on 10 June 2017  (Downloads: 1937) GST






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