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GST Files





pdf File
94 KB

GST

GST INTRODUCTION...

Posted on 09 January 2012  (Downloads: 323) GST


pdf File
83 KB

New GST Return Schedule 1st Oct-19

New GST Return Calendar...

Posted on 16 September 2019  (Downloads: 791) GST


pdf File
404 KB

What is GST

Basics of GST...

Posted on 16 September 2019  (Downloads: 676) GST


xlsx File
24 KB

GST Working Excel

GST WORKIN EXCEL...

Posted on 16 September 2019  (Downloads: 2912) GST


pdf File
1776 KB

GST FAQs for Mining Sector

GST FAQs FOR MINING SECTOR...

Posted on 02 August 2017  (Downloads: 149) GST


pdf File
1383 KB

Booklet of GST for the transport sector

Booklet of GST for the transport sector...

Posted on 28 July 2017  (Downloads: 1734) GST


xlsx File
12 KB

Worksheet GSTR-3B

GSTR-3B in excel sheet...

Posted on 11 August 2017  (Downloads: 1469) GST


pdf File
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


pdf File
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: 1563) GST


zip File
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: 1413) GST


xlsx File
21 KB

GST Invoice

GST invoice in excel...

Posted on 02 August 2017  (Downloads: 1171) GST


pdf File
387 KB

GST Return Dates

GST - RETURN DATES GSTR 3B, GSTR 1, GSTR 2 and GSTR 3...

Posted on 11 August 2017  (Downloads: 610) GST


pdf File
137 KB

ITC under GST

ITC under GST...

Posted on 11 August 2017  (Downloads: 932) GST


pdf File
342 KB

GST Works Contract

file contains implication of gst on works contract...

Posted on 11 August 2017  (Downloads: 2178) GST


pdf File
473 KB

Transitional Provisions - Input on Stock lying with Job worker

To watch related Video - https://youtu.be/ruPoM3ZcLY4 https://youtu.be/y5iOt_X4f5w https://youtu.be/kbsRHPGqSEk GST Transitional Provisions Complete Analysis of Section 141 under Goods & Service Tax (GST) What will happen to Input on Raw Material S...

Posted on 07 June 2017  (Downloads: 743) GST


pdf File
155 KB

GST Registration_List of Document required (entity wise)

Detailed list in respect to the documents required for fresh GST registration (entity wise). ...

Posted on 19 September 2017  (Downloads: 1170) GST


pdf File
859 KB

Gear up for First GST Return (GSTR-3B)

THIS FILE CONTAINS DETAILS REGARDING HOW TO FILE GST RETURN...

Posted on 07 August 2017  (Downloads: 1319) GST


xlsx File
17 KB

GSTR 3B Computation

The file contains GSTR 3B Computation. The format is very easy to fill and can be used to collect data from your clients. you can provide your Feedback/Suggestion on camayur2@gmail.com...

Posted on 11 August 2017  (Downloads: 2756) GST


pdf File
600 KB

Educational Series on GST - Issue 06

Educational Series on GST - Issue 06...

Posted on 07 June 2017  (Downloads: 1397) GST


xlsx File
12 KB

GST Input Credit Utilisation

GST INPUT TAX CREDIT UTILISATION AUTOMATIC SET OFF BETWEEN IGST CGST SGST...

Posted on 04 October 2017  (Downloads: 1900) GST