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1823 KB
Download printable GST filing date chart
Download printable GST filing date chart...
Posted on 30 June 2017 (Downloads: 2485) GST
15 KB
GST Invoice
Format in excel for GST - Tax Invoice to be raised in case of sale to registered dealer or unregistered dealer. Prepared by CA Chinki Duggal...
Posted on 01 July 2017 (Downloads: 3733) GST
13 KB
Calculation of Customs Duty
For Calculation of Customs Duty...
Posted on 01 July 2017 (Downloads: 986) Custom
1302 KB
Basics of Goods and Service Tax
Understanding of GST laws & Structure in India...
Posted on 01 July 2017 (Downloads: 911) GST
22 KB
GST Tax Code in SAP
How to create tax code for SAP in GST regime. It is illustrative for areas of operation in MS & MP...
Posted on 01 July 2017 (Downloads: 1166) GST
505 KB
Overview of GST
Answers for a few Questions on GST (Asked in Supplementary Paper)...
Posted on 01 July 2017 (Downloads: 619) GST
36 KB
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GST - Delivery Challan Format
GST - Transportation of goods without issue of invoice For the purposes of (a) supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known, (b) transportation of goods for job work, (c) tra...
Posted on 01 July 2017 (Downloads: 13549) GST
488 KB
GST Transitional Provisions
Summary of GST Transitional provisions...
Posted on 01 July 2017 (Downloads: 674) GST
811 KB
Accounting Standards for IPCC
Concepts with past exam problems for IPCC Nov 2017...
Posted on 01 July 2017 (Downloads: 2644) Students
6008 KB
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Important GST Notifications issued in the month of June 2017
GST notifications issued by CGST and summarised by ICAI...
Posted on 01 July 2017 (Downloads: 343) GST
104 KB
Advance Ruling under GST Law
Summarizing Advance Ruling Rules ...
Posted on 29 June 2017 (Downloads: 460) GST
1511 KB
Shift From M-VAT to GST
Significant Differences between M-VAT & GST Provisions explained in summarized format...
Posted on 01 July 2017 (Downloads: 134) GST
40 KB
GST All Invoice With Challan Format
Please find GST All Invoice Format-attached...
Posted on 01 July 2017 (Downloads: 1739) GST
81 KB
To prescribe rate of interest under CGST Act, 2017
Rate of interest...
Posted on 30 June 2017 (Downloads: 485) GST
83 KB
To notify the number of HSN digits required on tax invoice
HSN codes on invoice...
Posted on 30 June 2017 (Downloads: 787) GST
144 KB
CGST exemption from reverse charge upto Rs.5000 per day under section 11 (1)
Exemption...
Posted on 30 June 2017 (Downloads: 876) GST
1507 KB
CGST Rate Schedule notified under section 9 (1)
Notification-for-CGST-rate-Schedule_CGST Rate Schedule notified under section 9 (1)...
Posted on 30 June 2017 (Downloads: 480) GST
1511 KB
Shift from M-VAT to GST For Traders
The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...
Posted on 30 June 2017 (Downloads: 232) GST
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