GST Files


Range : All 1 yr 6 months 30 days 1 week



pdf File
95 KB

Job Work and Its Valuation challenges

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Job Work and Its Valuation challenges

Job Work and Its Valuation challenges...

Posted on 14 May 2018  (Downloads: 475) GST


pdf File
528 KB

Tax Connect (With GST) -171st Issue

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Tax Connect (With GST) -171st Issue

Tax Connect (With GST) -171st Issue...

Posted on 14 May 2018  (Downloads: 199) GST


xlsx File
33 KB

Monthly GST Summary-Reconciliation of GST

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Monthly GST Summary-Reconciliation of GST

Monthly GST Summary-Reconcilaition of GST...

Posted on 12 May 2018  (Downloads: 3913) GST


pdf File
154 KB

Tax Talk 74th Issue - May 2018

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Tax Talk 74th Issue - May 2018

Tax Talk 74th Issue - May 2018...

Posted on 09 May 2018  (Downloads: 306) GST


pdf File
470 KB

GST Amendments

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GST Amendments

LAST REVISION OF GST AMENDMENTS NOTES FOR CA IPCC AND INTER...

Posted on 09 May 2018  (Downloads: 545) GST


pdf File
337 KB

Appeals, Review and Revision in GST

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Appeals, Review and Revision in GST

Appeals , Review and Revision in GST Law...

Posted on 08 May 2018  (Downloads: 548) GST


pdf File
533 KB

Tax Connect (With GST) - 170th Issue

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Tax Connect (With GST) - 170th Issue

Tax Connect (With GST) - 170th Issue...

Posted on 07 May 2018  (Downloads: 229) GST


pdf File
48 KB

GST Due dates - May'18

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GST Due dates - May'18

This file contains what are the due dates that are arriving for GST for the month of MAY'18...

Posted on 04 May 2018  (Downloads: 886) GST


xlsx File
10 KB

GST journal entries at month end

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GST journal entries at month end

GST journal entries at month end ...

Posted on 03 May 2018  (Downloads: 2240) GST


pdf File
832 KB

All about Job work under GST

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All about Job work under GST

All you need to know about Job work under the GST law along with all the necessary documentations like Tax Invoice, Delivery challan, Eway bill. This presentation in made till amendments dated 26th March, 2018 considering Circular No.38/12/2018 dt. 26th m...

Posted on 03 May 2018  (Downloads: 771) GST


xlsx File
15 KB

GST Late Payment Interest and Late Filing Fee Calculator

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GST Late Payment Interest and Late Filing Fee Calculator

GST LATE PAYMENT INTEREST AND LATE FILING FEE CALCULATOR...

Posted on 30 April 2018  (Downloads: 1436) GST


pdf File
513 KB

Tax Connect (With GST) - 169th Issue

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Tax Connect (With GST) - 169th Issue

Tax Connect (With GST) - 169th Issue ...

Posted on 30 April 2018  (Downloads: 193) GST


docx File
18 KB

GST for Non Resident Taxable Person

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GST for Non Resident Taxable Person

GST provision applicable to Non Resident Taxable Person (NRTP) ...

Posted on 30 April 2018  (Downloads: 159) GST


pdf File
3152 KB

Impact of GST on Financials

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Impact of GST on Financials

This PPT Contains brief summary of important aspects of GST which needs to be considered for finalization of accounts for the purpose of Filing IT Returns and Tax Audit....

Posted on 30 April 2018  (Downloads: 704) GST


pptx File
8414 KB

E-WAY Bill Manual

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E-WAY Bill Manual

E way bill process...

Posted on 27 April 2018  (Downloads: 918) GST


xlsx File
28 KB

GSTR3B Late Fee Calculator

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GSTR3B Late Fee Calculator

This will help us to calculate the late fees of GSTR3B returns...

Posted on 24 April 2018  (Downloads: 1096) GST


pdf File
576 KB

Tax Connect (With GST) - 168th Issue

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Tax Connect (With GST) - 168th Issue

Tax Connect (With GST) - 168th Issue...

Posted on 24 April 2018  (Downloads: 244) GST


xlsx File
41 KB

GST Dealer Invoice Format for Other Then Composition Dealer

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GST Dealer Invoice Format for Other Then Composition Dealer

GST BILLING INVOICE PRODUCT - "" it's so simple to use "" Person who want to Billing of Item sales. ,But don't have time to maintain account records.just type only Customer name, Product's name, Quantity and Rate Manually . Easy to use for those who do...

Posted on 24 April 2018  (Downloads: 909) GST


xls File
121 KB

GST Dealer Invoice Format (In MS Excel Based)

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GST Dealer Invoice Format (In MS Excel Based)

Very Simple to Use .GST BILLING INVOICE PRODUCT - "" it's so simple to use "" Person who want to Billing of Item sales. ,But don't have time to maintain account records.just type only Customer name, Product's name, Quantity and Rate Manually . Easy to ...

Posted on 24 April 2018  (Downloads: 1366) GST


docx File
19 KB

Blocked Input Tax Credit in GST

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Blocked Input Tax Credit in GST

List of Blocked Input credit under GST tax ...

Posted on 24 April 2018  (Downloads: 964) GST





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