GST Files
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GST Reconciliation Format GSTR1 VS GSTR 3B
GST RECONCILIATION FORMAT GSTR1 VS GSTR 3B...
Posted on 31 May 2018 (Downloads: 4200) GST
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GSTR 3B Late Fee Calculator
GSTR 3B LATE FINE CALCULATED BY THIS EXCEL UTILITY...
Posted on 31 May 2018 (Downloads: 886) GST
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584 KB
Tax Connect (With GST)- 173rd Issue
Tax Connect (With GST)- 173rd Issue...
Posted on 28 May 2018 (Downloads: 160) GST
571 KB
All India GST Jurisdiction
Contains the details of GST Jurisdiction of all the States of India...
Posted on 28 May 2018 (Downloads: 483) GST
17 KB
28626 KB
ICSI-GST Newsletter May, 2018
ICSI-GST Newsletter May, 2018...
Posted on 24 May 2018 (Downloads: 517) GST
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Change Mobile Number & Email ID @GST
given file will help you to change mobile number & e-mail id @ gst portal thanks for further you can contact @ navkailashchand1996@gmail.com...
Posted on 24 May 2018 (Downloads: 1107) GST
26 KB
GST HSN & SAC CODE
For taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes need to be specified only at 2-digit chapter level. HSN code of 4 digits will be mandatory for taxpayers having turnover more than 5 crores. Tur...
Posted on 24 May 2018 (Downloads: 721) GST
192 KB
ITC of Reverse Charge under GST
When to claim Input Tax Credit of tax paid under Reverse Charge in GST?...
Posted on 24 May 2018 (Downloads: 1167) GST
36 KB
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GST Impact on Financial Statement
FINANCIAL STATEMENTS GST ANNUAL AUDIT TAX AUDIT STATUTORY AUDIT GST - ACT - RULES - NOTIFICATIONS - CIRCULERS - ORDERS...
Posted on 22 May 2018 (Downloads: 811) GST
72 KB
GSTR-3B due date extended for the month of April
GSTR-3B due date extended to 22 April for the m/o APril 2018...
Posted on 22 May 2018 (Downloads: 136) GST
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GST - RCM on GTA Services (Goods Transport Services)
GST - RCM on GTA Services (Goods Transport Services) The service recipient can avail Input Tax credit on the Tax amount that is paid under reverse charge on goods and services. The only condition is that the goods and services are used or will be used ...
Posted on 22 May 2018 (Downloads: 1033) GST
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Form GST ASMT - 11 in excel
Form GST ASMT - 11 for reply to notice recd in Form GST ASMT – 10...
Posted on 22 May 2018 (Downloads: 8449) GST
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Press note for eway bill
Roll out of e-Way Bill system for intra-State movement of goods in the States of Assam & Rajasthan...
Posted on 16 May 2018 (Downloads: 443) GST
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GST Input Tax Credit Calculator
Here i am sharing GST ITC Calculator, who is capable to calculate the figure to be utilize as Input credit and tax to be paid (challen amount)....
Posted on 16 May 2018 (Downloads: 1460) GST
80 KB
GST Audit by a CA
GST Audit to be done mandatorily by a CA if turnover exceeds RS. 2Cr...
Posted on 15 May 2018 (Downloads: 1600) GST
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