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Central Tax Notifications (1-26)
Central Tax Notifications till 29-08-2017...
Posted on 30 August 2017 (Downloads: 149) GST
2006 KB
Central Goods and Services Tax (CGST) Rules, 2017(20-07-2017)
Central Goods and Services Tax (CGST) Rules, 2017 Notified vide Notification No. 3 /2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Date...
Posted on 30 August 2017 (Downloads: 205) GST
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Important Statutory Due dates for Sep 2017
Due date calendar for Sep 2017 ...
Posted on 30 August 2017 (Downloads: 458) Taxpayers
197 KB
CA Final SFM Comparison Between Old & New Course
CA FINAL SFM COMPARISON BETWEEN OLD & NEW COURSE...
Posted on 30 August 2017 (Downloads: 1961) Students
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GST - State / UT Code
GST - all State & Union Territory Code ...
Posted on 30 August 2017 (Downloads: 229) GST
385 KB
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GSTR1-Format
GSTR 1 Format with instructions to fill-in excel...
Posted on 30 August 2017 (Downloads: 1059) GST
12 KB
GST Fresh Registration - Check List
Details / Documents to obtain for applying Registration process,etc as well as for our record...
Posted on 29 August 2017 (Downloads: 1132) GST
38 KB
CA Final SA along with Practice manual Question
This sheet will be useful while reading each SA along with PM- Jan 2017 edition ICAI. Its just an analysis of PM questions. ...
Posted on 29 August 2017 (Downloads: 1487) Students
300 KB
Big Relief for Civil Works Contract
GST RATE FOR CIVIL WORKS CONTRACT REDUCED FROM 18% TO 12%...
Posted on 29 August 2017 (Downloads: 909) GST
549 KB
Tax Connect (With GST) - 135th Issue
Tax Connect (With GST) - 135th Issue...
Posted on 29 August 2017 (Downloads: 269) GST
365 KB
Interest In Goods & Service Tax
My Presentation of Interest Payment for defaults and Interest receipt on delayed refunds. ...
Posted on 28 August 2017 (Downloads: 619) GST
2006 KB
28 KB
Compulsory GST Payment under Reverse Charge
Compulsory GST Payment under Reverse Charge...
Posted on 28 August 2017 (Downloads: 1857) GST
130 KB
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Revised Form 3CD_AY 2017-18
Form 3CD reflecting effect of adjustments and disclosures on account of ICDS notified u/s 145(2) and more details of loan/deposits/advances u/s 269SS, 269T vide Notification No. 88/2016-Income Tax dated 29th September, 2016 and Notification No. 58/201...
Posted on 28 August 2017 (Downloads: 974) Income Tax
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