GST Files





xlsx File
15 KB

GST Tax Invoice / Bill Format in Excel

To View Videos related to GST Formats & detailed discussion, click on the link below - https://youtu.be/g3vEiwjIL-Y https://www.youtube.com/playlist?list=PLtTiiMHFoGlWKr5kDr9o8a_mjK2weiNPm https://www.youtube.com/playlist?list=PLtTiiMHFoGlXbR-W56GhJxE...

Posted on 19 June 2017  (Downloads: 1879) GST


jpeg File
717 KB

Gst enrollment

Site reopen on 25 th june...

Posted on 16 June 2017  (Downloads: 567) GST


xlsx File
15 KB

GST RETURN - FORM GSTR - 1A (EXCEL FORMAT)

FORM GSTR 1A - OUTWARD SUPPLIES AS ADDED, CORRECTED OR DELETED...

Posted on 16 June 2017  (Downloads: 1666) GST


xlsx File
9 KB

GST RETURN - FORM GSTR - 1 (EXCEL FORMAT)

FORM GSTR 1 - OUTWARD SUPPLY...

Posted on 16 June 2017  (Downloads: 10753) GST


xlsx File
91 KB

Invoicing under GST

Download it and entered in master sheet. Invoice will automatically created by selecting invoice no. ...

Posted on 15 June 2017  (Downloads: 2336) GST


pdf File
351 KB

Composition Rules in GST

Rules and following under COMPOSITION DEALERS... ...

Posted on 15 June 2017  (Downloads: 768) GST


pdf File
338 KB

Checkmate for Non-Payment

Checkmate for Non-Payment to Supplier after Time Limit INPUT TAX CREDIT REVERSED...

Posted on 15 June 2017  (Downloads: 388) GST


pptx File
238 KB

GST Return

INWARD SUPPLIES, OUTWARD SUPPLIES, FURNISHING A RETURN UNDER GST CHECK THIS LINK FOR ONLINE VIEW https://www.slideshare.net/love1200/gst-return...

Posted on 15 June 2017  (Downloads: 975) GST


pdf File
201 KB

A Big blow for works contract in GST Model

A BIG BLOW FOR WORKS CONTRACT IN GST MODEL...

Posted on 15 June 2017  (Downloads: 1013) GST


xlsx File
472 KB

GST HSN Codes

List of HSN Codes Specified under GST...

Posted on 15 June 2017  (Downloads: 2059) GST


docx File
12 KB

Guide on GST-04 (GST return on imported services) Online Sub

GST Guide on GST-04 Online Submission ...

Posted on 15 June 2017  (Downloads: 256) GST


xls File
65 KB

Time & Value of Goods & Supply

The file contains the valuation rules as per GST & time of supply ...

Posted on 15 June 2017  (Downloads: 562) GST


pptx File
209 KB

GST Transitional Provision

TRANSITIONAL PROVISION UNDER GST WITH RULES...

Posted on 15 June 2017  (Downloads: 590) GST


docx File
13 KB

GST Positive & Negative Aspects in Business

GST POSITIVE & NEGATIVE ASPECTS IN BUSINESS ...

Posted on 15 June 2017  (Downloads: 502) GST


pdf File
517 KB

GST Educational Series - Issue 09

GST Educational Series - Issue 09...

Posted on 14 June 2017  (Downloads: 845) GST


pdf File
105 KB

Accounts and records as per GST

Accounts and records as per GST...

Posted on 14 June 2017  (Downloads: 1465) GST


pdf File
302 KB

Electronic Way Bill - GST

Electronic Way Bill (E-Way Bill) - Under GST...

Posted on 14 June 2017  (Downloads: 801) GST


pdf File
482 KB

Miscellaneous Transitional Provisions - Detailed Analysis

To watch related Video - https://youtu.be/rNEMGg7zEZs https://youtu.be/ruPoM3ZcLY4 https://youtu.be/y5iOt_X4f5w https://youtu.be/kbsRHPGqSEk Section 142 (1) Goods Returned after Appointed Date Section 142 (2) PRICE Revision Section 142 (3) REFU...

Posted on 14 June 2017  (Downloads: 426) GST


pdf File
258 KB

Electronic way bill under Goods and Service Tax

ELECTRONIC WAY BILL UNDER GOODS AND SERVICE TAX...

Posted on 14 June 2017  (Downloads: 412) GST


pdf File
1325 KB

Types of GST Returns

Types of GST Returns and Format...

Posted on 13 June 2017  (Downloads: 1489) GST