GST Files





pdf File
480 KB

All About Accounts and Records Under GST

Accounts and Records under GST...

Posted on 29 March 2018  (Downloads: 1195) GST


xlsx File
12 KB

Sale of Capital Goods under GST

Sale of Capital Goods under GST, this file show how much amount charge as GST and Hoe much AMount as table value....

Posted on 28 March 2018  (Downloads: 1026) GST


xlsx File
13 KB

GSTR3B and GSTR1 Reconciliation (Excel Sheet)

Recently, GSTN has issued the statistics which explained that in more than 50% of the cases , there is a mismatch in case of GSTR 1 liability and GSTR 3B liability. So Our office have started reconciliation of GSTR 3B and GSTR 1. For the same we have prep...

Posted on 27 March 2018  (Downloads: 15797) GST


pdf File
1028 KB

E Way Bill under GST-Indepth Analysis

File contain details analyis of E Way Bill Rules 138, types of E Way Bill, When required, when not required, Who will generate & How to generate E Way Bill....

Posted on 26 March 2018  (Downloads: 801) GST


pdf File
524 KB

Tax Connect (With GST) - 164th Issue

Tax Connect (With GST) - 164th Issue...

Posted on 26 March 2018  (Downloads: 198) GST


pdf File
542 KB

Tax Connect (With GST) - 163rd Issue

Tax Connect (With GST) - 163rd Issue...

Posted on 20 March 2018  (Downloads: 293) GST


pdf File
242 KB

FORM-GST-RFD-01

gst statement...

Posted on 20 March 2018  (Downloads: 460) GST


pdf File
662 KB

Really Good and Simple Tax

This file contains some practical problems faced in GST....

Posted on 19 March 2018  (Downloads: 593) GST


pdf File
1098 KB

CA Inter/IPCC GST Question Bank for May & Nov 2018

this is the question bank prepared for CA IPCC/ INTER students...

Posted on 19 March 2018  (Downloads: 2614) GST


pdf File
257 KB

Welcome Changes in E-Way Bill Rules

WELCOME CHANGES IN E-WAY BILL RULES...

Posted on 15 March 2018  (Downloads: 712) GST


pdf File
34 KB

Section list GST

Sections list ...

Posted on 15 March 2018  (Downloads: 2746) GST


pdf File
111 KB

One Page GST 2018 - Time of Supply of Goods

Determination of Time of Supply of Goods under sec 12 of CGST Act...

Posted on 13 March 2018  (Downloads: 1015) GST


pdf File
743 KB

MCQ's on GST By S K Mishra, FCA, FCMA, LL.B

MCQ's on GST based on latest Notification/Circulars for conceptual clarity. Useful for CA/CMA/CS & Competitive examinations....

Posted on 12 March 2018  (Downloads: 1097) GST


pdf File
549 KB

Things to be taken care of while applying for Membership

Current Fees for applying for Membership is INR 4,130 (INR 3,500 + GST 18%) without considering contribution of INR 5,000 to CA Benevolent Fund. ...

Posted on 12 March 2018  (Downloads: 195) GST


pdf File
543 KB

Tax Connect (With GST) - 162nd Issue

Tax Connect (With GST) - 162nd Issue...

Posted on 12 March 2018  (Downloads: 198) GST


pdf File
316 KB

GST - Concept & Status (01-03-2018)

GST - Concept & Status (01-03-2018)...

Posted on 10 March 2018  (Downloads: 749) GST


pdf File
597 KB

PPT on GST for Media interaction

PPT on GST for Media interaction...

Posted on 10 March 2018  (Downloads: 323) GST


pdf File
9581 KB

GST - An Update (As on 01st March 2018)

GST - An Update (As on 01st March 2018) ...

Posted on 10 March 2018  (Downloads: 493) GST


docx File
74 KB

GST (EWay Bill 07.03.2018)

E way Bill Amendment on 07/03/2018 ...

Posted on 10 March 2018  (Downloads: 488) GST


pdf File
87 KB

GST Schedule II

GST Schedule II (corrected)...

Posted on 10 March 2018  (Downloads: 364) GST