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Download Files uploaded by Udaya Chandran





pdf File
53 KB

Journal Entries for Input Tax Credit Adjustment as per Rule

Journal Entries for Input Tax Credit Adjustment as per Rule 36(4) of CGST Rules...

Posted on 14 November 2019  (Downloads: 2933) GST


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16 KB

Input Credit on Inputs and Capital Goods sent for Job Work

GST Input Credit on Inputs and Capital Goods sent for Job Work...

Posted on 24 July 2019  (Downloads: 478) GST


pdf File
105 KB

Important Points for Job Work under GST

Important Points for Job Work under GST...

Posted on 30 March 2018  (Downloads: 780) GST


pdf File
111 KB

One Page GST 2018 - Time of Supply of Goods

Determination of Time of Supply of Goods under sec 12 of CGST Act...

Posted on 13 March 2018  (Downloads: 1008) GST


pdf File
87 KB

GST Schedule II

GST Schedule II (corrected)...

Posted on 10 March 2018  (Downloads: 351) GST


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83 KB

Determination of Inter and Intra State Supplies

Determination of Inter and Intra State Supplies...

Posted on 26 February 2018  (Downloads: 323) GST


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81 KB

Scope of Supply under GST in Brief

Scope of Supply under GST in Brief...

Posted on 22 February 2018  (Downloads: 342) GST


pdf File
72 KB

Transactions which are not Supply of Goods or Services

Transactions which are not Supply of Goods or Services - Schedule III...

Posted on 15 February 2018  (Downloads: 553) GST


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85 KB

Differentiation of Supply of Goods or Service under GST

Differentiation of Supply of Goods or Service under GST - Schedule II...

Posted on 13 February 2018  (Downloads: 402) GST


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80 KB

GST Supplies without Consideration

Supplies without consideration under GST as per Schedule I...

Posted on 07 February 2018  (Downloads: 342) GST


pdf File
69 KB

Interest Rates under GST

GST interest rates at a glance...

Posted on 30 January 2018  (Downloads: 910) GST


pdf File
67 KB

GST Margin Scheme in Brief

GST Margin Scheme in Brief...

Posted on 27 January 2018  (Downloads: 327) GST


pdf File
44 KB

Important Eway Bill Points

Important Eway Bill Rules in Bullet points...

Posted on 24 January 2018  (Downloads: 736) GST





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