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510 KB

Understanding Seizure under GST

Understanding Seizure under GST...

Posted on 12 July 2017  (Downloads: 405) GST


xlsx File
15 KB

List of GST GLs

List of GST GLs...

Posted on 12 July 2017  (Downloads: 1284) GST


xlsx File
28 KB

Invoice under GST - Excel

Service & Supply Invoice Format in Excel...

Posted on 12 July 2017  (Downloads: 2943) GST


pdf File
127 KB

Important E-way bill Concepts

Important E-way bill Concepts...

Posted on 12 July 2017  (Downloads: 985) GST


pdf File
609 KB

All about Exports of Goods in GST

My presentation on Export of Goods- Combined commentry on Law, Rules, Notifications and circulars alongwith ITC...

Posted on 12 July 2017  (Downloads: 1029) GST


pdf File
77 KB

pdf File
86 KB

Prescribe rate of interest under CGST Act, 2017

GST NOTIFICATION NO. 13/2017...

Posted on 12 July 2017  (Downloads: 271) GST


pdf File
88 KB

pdf File
111 KB

Exempt persons only engaged in making taxable supplies, total tax on which is liable to be paid on reverse charge basis

GST NOTIFICATION NO. 5/2017 Exempt persons only engaged in making taxable supplies, total tax on which is liable to be paid on reverse charge basis...

Posted on 12 July 2017  (Downloads: 363) GST


pdf File
128 KB

pdf File
2006 KB

GST All Rules at one place

All rules & formats upto last ammendement on 01/01/2017 are kept at one place for easy understandung...

Posted on 12 July 2017  (Downloads: 1812) GST


pdf File
255 KB

Ind AS vs AS

differences applicable for nov-17 exams (changes made as per notification given by icai applicable changes for nov-17 exams)....

Posted on 11 July 2017  (Downloads: 4492) Accounts


pdf File
308 KB

Section 9 of CGST decoded

Section 9 of CGST: LEVY & COLLECTION OF CGST...

Posted on 11 July 2017  (Downloads: 570) GST


pdf File
246 KB

GST Notification No. 6/2017

GST NOTIFICATION NO. 6/2017...

Posted on 11 July 2017  (Downloads: 491) GST


pdf File
353 KB

GST Notification No.4/2017

GST NOTIFICATION NO.4/2017...

Posted on 11 July 2017  (Downloads: 642) GST


pdf File
451 KB

GST Notification No.2/2017

GST NOTIFICATION NO.2/2017...

Posted on 11 July 2017  (Downloads: 241) GST


pdf File
126 KB

Invoice & other data upload for creation of GSTR 1

s The Offline tool comes bundled with MS Excel Template and a java tool. This Excel workbook template has 11 data entry worksheets, 1 master sheet and 1 Help Instruction sheet i.e. total 13 worksheets. The 11 data entry worksheets are named: b2b, b2cl, b...

Posted on 11 July 2017  (Downloads: 1100) GST


pdf File
374 KB

Contact Details of GSK (GST Seva Kendra)

GST Seva Kendra (GSK) Contact Details...

Posted on 11 July 2017  (Downloads: 408) GST


pdf File
8 KB

GST Council Address and Contact Details

GST Council Address and Contact Details...

Posted on 11 July 2017  (Downloads: 199) GST


pdf File
266 KB

Services under Reverse Charge (GST)

Notified Services under Reverse Charge (GST)...

Posted on 11 July 2017  (Downloads: 1072) GST