GST Files

Range : All 1 yr 6 months 30 days 1 week

105 KB

Accounts and records as per GST

Accounts and records as per GST

Accounts and records as per GST...

Posted on 14 June 2017 (Downloads: 1465) GST

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: 1665) GST

238 KB

GST Return

INWARD SUPPLIES, OUTWARD SUPPLIES, FURNISHING A RETURN UNDER GST CHECK THIS LINK FOR ONLINE VIEW https://www.slideshare.net/love1200/gst-return...

Posted on 15 June 2017 (Downloads: 975) GST

33 KB

CGST#002 : Section 9 of CGST Act, 2017 (Levy & Collection)

A DISCUSSION ABOUT LEVY OF CGST UNDER CGST ACT 2017...

Posted on 13 June 2017 (Downloads: 278) GST

1242 KB

HSN Code

Details of HSN Code...

Posted on 10 June 2017 (Downloads: 1637) GST

250 KB

Decisions in regard to Services taken by the GST Council

Decisions in regard to Services taken by the GST Council in the 16th meeting held on 11th of June 2017 ...

Posted on 12 June 2017 (Downloads: 371) GST

1325 KB

Types of GST Returns

Types of GST Returns and Format...

Posted on 13 June 2017 (Downloads: 1487) GST

258 KB

Electronic way bill under Goods and Service Tax

ELECTRONIC WAY BILL UNDER GOODS AND SERVICE TAX...

Posted on 14 June 2017 (Downloads: 412) GST

351 KB

Composition Rules in GST

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

Posted on 15 June 2017 (Downloads: 768) GST

35 KB

Negative List under GST

Negative List under GST...

Posted on 29 June 2017 (Downloads: 3008) GST

482 KB

Miscellaneous Transitional Provisions - Detailed Analysis

To watch related Video - https://youtu.be/rNEMGg7zEZs https://youtu.be/ruPoM3ZcLY4 https://youtu.be/y5iOt_X4f5w https://youtu.be/kbsRHPGqSEk Section 142 (1) Goods Returned after Appointed Date Section 142 (2) PRICE Revision Section 142 (3) REFU...

Posted on 14 June 2017 (Downloads: 426) GST

26 KB

GST Invoice Template

Template for GST Invoice...

Posted on 21 June 2017 (Downloads: 1229) GST

373 KB

Changes in reporting of ITC in GSTR - 3B

Amendment of Table 4(B) & (D) of Form GSTR - 3B vide NN 14/2022 and clarification issued in regard to reporting of the same vide Circular 170/02/2022, we believe many taxpayers will have to revisit their manner of recording ITC in their books in order to ...

Posted on 23 July 2022 (Downloads: 622) GST