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FAQs on E-Learning of GST by ICAI

FAQs on E-Learning of GST by ICAI

ICAI has launched E-Learning videos on GST. Related FAQs are attached here....

Posted on 13 July 2017 (Downloads: 1418) GST

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Calculator- Sales price inclusive GST

This file have been made with the intention to speed up traders in GST back calculation while billing. All they have to enter the Sales Price and the sheet will back calculate and provide the Sales price exclusive of GST and Other Components of Tax. In ...

Posted on 13 July 2017 (Downloads: 1554) GST

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CGST Rules

All CGST Rules in a single file. (392 pages)(As amended up to 1st July 2017)...

Posted on 13 July 2017 (Downloads: 576) GST

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Understanding Seizure under GST

Understanding Seizure under GST...

Posted on 12 July 2017 (Downloads: 408) GST

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List of GST GLs

List of GST GLs...

Posted on 12 July 2017 (Downloads: 1284) GST

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Invoice under GST - Excel

Service & Supply Invoice Format in Excel...

Posted on 12 July 2017 (Downloads: 2956) GST

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Important E-way bill Concepts

Important E-way bill Concepts...

Posted on 12 July 2017 (Downloads: 985) GST

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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

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Amend Notification no 6/2017-Central Tax dt 19.06.2017

GST NOTIFICATION NO. 11/2017...

Posted on 12 July 2017 (Downloads: 225) GST

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Prescribe rate of interest under CGST Act, 2017

GST NOTIFICATION NO. 13/2017...

Posted on 12 July 2017 (Downloads: 271) GST

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Notify the number of HSN digits required on tax invoice

GST NOTIFICATION NO. 12/2017...

Posted on 12 July 2017 (Downloads: 613) GST

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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

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Notify the turnover limit for Composition Levy for CGST

GST NOTIFICATION NO. 8/2017...

Posted on 12 July 2017 (Downloads: 342) GST

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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

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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: 4495) Accounts

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Section 9 of CGST decoded

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

Posted on 11 July 2017 (Downloads: 570) GST

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GST Notification No. 6/2017

GST NOTIFICATION NO. 6/2017...

Posted on 11 July 2017 (Downloads: 491) GST

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GST Notification No.4/2017

GST NOTIFICATION NO.4/2017...

Posted on 11 July 2017 (Downloads: 661) GST

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GST Notification No.2/2017

GST NOTIFICATION NO.2/2017...

Posted on 11 July 2017 (Downloads: 241) GST

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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: 1104) GST