GST Files

Range : All 1 yr 6 months 30 days 1 week

9161 KB

Tax Invoice format with E way bill

Tax Invoice format with E way bill

With the help of this file you can create professional invoice in excel automatically in such a way that user need not to enter data every time, they just need to select customer, enter product details, product rate & quantity and done, all other details ...

Posted on 07 March 2018 (Downloads: 1322) GST

12693 KB

Valuation under GST - Part 2

GST valuation Rules 27 to 32 When Transaction value is not acceptable value of second hand goods,gift vouchers etc. ...

Posted on 07 March 2018 (Downloads: 532) GST

22 KB

Checklist of GST Registration

Checklist of GST Registration...

Posted on 07 March 2018 (Downloads: 1072) GST

631 KB

Tax Connect (With GST) - 161st Issue

Tax Connect (With GST) - 161st Issue...

Posted on 05 March 2018 (Downloads: 208) GST

16 KB

GST Refund Documents Requirement

documents required to be submitted to department for refund of ITC...

Posted on 05 March 2018 (Downloads: 808) GST

920 KB

Chart on Time of Supply (GST)

For CA FINAL STUDENTS. chart on time of supply section 12,13 and 14. Short cut for remembering time of supply in case change in tax rate . ...

Posted on 03 March 2018 (Downloads: 1936) GST

1120 KB

Chart of Place of Supply

Chart of Place of supply from section 10 11 and 12....

Posted on 01 March 2018 (Downloads: 2159) GST

198 KB

GST refund documents requirement

documents require to be submitted @ department ...

Posted on 01 March 2018 (Downloads: 710) GST

688 KB

LUT (Letter of Undertaking)

Online process of filling of LUT on GST portal...

Posted on 01 March 2018 (Downloads: 916) GST

14 KB

GST Invoice

GST Invoice Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 01 March 2018 (Downloads: 1016) GST

160 KB

E- Guide on - Tax Planning to save your GST

E- Guide on - Tax Planning to save your GST...

Posted on 01 March 2018 (Downloads: 826) GST

28 KB

GST Late Fee Calculator

Just Enter the Details and calculate GST Late Fee...

Posted on 01 March 2018 (Downloads: 797) GST

20 KB

Export Refund Procedure

Procedure of Export Refund ...

Posted on 26 February 2018 (Downloads: 871) GST

38 KB

Cannot Claim ITC under GST Act

RULE ABOUT CANNOT CLAIM ITC UNDER GST ACT...

Posted on 26 February 2018 (Downloads: 1112) GST

533 KB

Tax Connect (With GST) - 160th Issue

Tax Connect (With GST) - 160th Issue...

Posted on 26 February 2018 (Downloads: 161) GST

83 KB

Determination of Inter and Intra State Supplies

Determination of Inter and Intra State Supplies...

Posted on 26 February 2018 (Downloads: 325) GST

3738 KB

Procedure for Manual filing & Processing of claim of refund

The Government of Maharashtra have issued the Trade Circular No 8T of 2018 whereby explaining the procedure for "Manual Filing and processing of claim of refund of inverted tax structure and Deemed Exports"...

Posted on 26 February 2018 (Downloads: 311) GST

9160 KB

How to generate e way bill in excel automatically?

with the help of this file you can generate tax invoice automatically and after that you can generate E way bill automatically with once without entering any data....

Posted on 22 February 2018 (Downloads: 1290) GST

12903 KB