In this file, you need to only fill HSN, Qty, Rate of goods supplied and rates of C/S/IGST as applicable. I have tried to make it as easy as possible....
Posted on 30 June 2017 (Downloads: 6617) GST
Treatment of Input tax credit paid already on raw material in transit, semi finished goods, finished goods held at own factory, depot and retailer/dealer. Input tax credit provision for spares lying as stock in automobile industry...
Posted on 30 June 2017 (Downloads: 497) GST
An Easy way to calculate the interest on deposits. interest can be calculate monthly, half-yearly or yealy basis. Fixed deposit calculator in excel format....
Posted on 30 June 2017 (Downloads: 1496) Others
Summarizing Advance Ruling Rules ...
Posted on 29 June 2017 (Downloads: 460) GST
This is the official announcement by ICAI regarding the new CA syllabus effective from 1st july, 2017....
Posted on 29 June 2017 (Downloads: 1060) Students
" payment of taxes and interest in GST Law"...
Posted on 29 June 2017 (Downloads: 682) GST
GST Invoice for Domestic & Export in Excel...
Posted on 29 June 2017 (Downloads: 2122) GST
this file contain the GST HSN Code which is in excel. happy to help you....
Posted on 29 June 2017 (Downloads: 13822) GST
GST educational series - Invoice ...
Posted on 28 June 2017 (Downloads: 1057) GST
Exposure Draft of Revised SA 299, "Joint Audits" for Comments ...
Posted on 28 June 2017 (Downloads: 162) Audit
Registration Procedure,Rate of GST, Returns, Time of Supply...
Posted on 28 June 2017 (Downloads: 1219) Students
GST INVOICE IN EXCEL...
Posted on 28 June 2017 (Downloads: 6433) GST
To view in detail - https://youtu.be/gNpTcAGqMWk Most Important to do list before TRANSITION. Important aspects covered which should be completed on or before 1 July 2017 (Appointed Date)....
Posted on 28 June 2017 (Downloads: 939) GST
GST TAX INVOICES REQUIRED TO BE ISSUED BY THE SUPPLIER OF GOODS OR PROVIDER OF SERVICES...
Posted on 28 June 2017 (Downloads: 1443) GST
Delivery challan required to transfer the material from principal office to branch or to the premises of job worker...
Posted on 28 June 2017 (Downloads: 18723) GST
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