GST Files





xlsx File
23 KB

Sample of GST Invoice

THIS IS ONLY SAMPLE COPY...

Posted on 23 June 2017  (Downloads: 1616) GST


xlsx File
43 KB

Classification of Services-GST

Proposed classification scheme for services under GST...

Posted on 23 June 2017  (Downloads: 1082) GST


pdf File
140 KB

GST Invoice Rules

GST RULES FOR TAX INVOICE, CREDIT AND DEBIT NOTES...

Posted on 22 June 2017  (Downloads: 1366) GST


pdf File
192 KB

GST Input Tax Credit Rules

1) Documentary requirements and conditions for claiming input tax credit 2) Reversal of input tax credit in case of non-payment of consideration 3) Procedure for distribution of input tax credit by Input Service Distributor 4) Manner of determination o...

Posted on 22 June 2017  (Downloads: 1313) GST


xlsx File
8 KB

GST Sate Code in Excel

GST STATE CODE IN EXCEL Read more at: http://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 22 June 2017  (Downloads: 6532) GST


pdf File
424 KB

Notification 2/2017 - IGST

N/N 2/2017 IGST with detailed analysis. No need to refer Act/rules further to understand the notification......

Posted on 22 June 2017  (Downloads: 316) GST


pdf File
524 KB

Notification 1/2017 - IGST- Notified 6 sections of IGST Act with effect from 22nd June 2017

N/N 1/2017 IGST with detailed analysis. No need to refer Act/rules further to understand the notification......

Posted on 22 June 2017  (Downloads: 276) GST


pdf File
610 KB

GST Invoice Format

Sample as per GST Rule For Tax Invoice, Bill of Supply, Receipt Voucher, Refund Voucher, Payment Voucher, Debit Note and Credit Note...

Posted on 22 June 2017  (Downloads: 1899) GST


pdf File
6 KB

GST: What to do by 30th June, 2017

Millions of traders migrating to GST from current tax regime like excise,service tax and VAT are currently undergoing stress.The biggest concern is the old goods lying in the store and warehouse, on which the input tax of the taxes paid is to be taken in ...

Posted on 22 June 2017  (Downloads: 980) GST


pdf File
755 KB

Final GST invoice format in Tally

Final GST invoice format in tally...

Posted on 22 June 2017  (Downloads: 6714) GST


pdf File
523 KB

Reverse charge mechanism under GST

Reverse charge mechanism under GST ...

Posted on 21 June 2017  (Downloads: 3159) GST


pdf File
341 KB

Notification No. 2/2017 - Integrated Tax

Notification No. 2/2017 - Integrated Tax...

Posted on 21 June 2017  (Downloads: 307) GST


pdf File
101 KB

Notification No. 1/2017 - Integrated Tax

Notification No. 1/2017 - Integrated Tax...

Posted on 21 June 2017  (Downloads: 191) GST


pdf File
238 KB

Modes of verification under CGST Rules, 2017

Notification No. 6/2017 - Central Tax...

Posted on 21 June 2017  (Downloads: 324) GST


pdf File
429 KB

Notifying jurisdiction of Central Tax Officers

Notification No. 2/2017-Central Tax...

Posted on 21 June 2017  (Downloads: 95) GST


pdf File
128 KB

Anti-Profiteering-Rules 2017

Anti-Profiteering-Rules 2017...

Posted on 21 June 2017  (Downloads: 296) GST