GST Files
81 KB
Scope of Supply under GST in Brief
Scope of Supply under GST in Brief...
Posted on 22 February 2018 (Downloads: 351) GST
312 KB
GST - The Next Gen Accounting and Taxation
GST A SOCIAL REFORM AND GST RETURNS ARE THE "THE HOROSCOPE OF BUSINESS"...
Posted on 22 February 2018 (Downloads: 479) GST
312 KB
Negative List of ITC u/s 17(5)
Section 17(5) in table format....
Posted on 22 February 2018 (Downloads: 1172) GST
81 KB
GST Rate Service Clasification with P&L
for your GST reference. please refer GST site for further actions....
Posted on 22 February 2018 (Downloads: 825) GST
240 KB
Rent-a-cab in GST - Unfolding the Mystery
Rent a Cab in GST- Unfolding the Mystery...
Posted on 20 February 2018 (Downloads: 458) GST
41 KB
E-WAY BILL IN FLOW CHART
E-WAY BILL IN FLOW CHART FOR QUICK WORK/ LEARN ...
Posted on 20 February 2018 (Downloads: 1348) GST
12 KB
Time of Supply
EXCEL SHEET TO FIND TIME OF SUPPLY...
Posted on 20 February 2018 (Downloads: 480) GST
607 KB
Tax Connect (With GST) - 159th Issue
Tax Connect (With GST) - 159th Issue...
Posted on 20 February 2018 (Downloads: 132) GST
79 KB
17 KB
GST Refund Letter Format || GST ||
GST REFUND IN CASE OF EXPORT AGAINST LUT ...
Posted on 20 February 2018 (Downloads: 5947) GST
2057 KB
Input Service Distributor under GST-ISD
Who is an Input service distributor(ISD) under GST? Situations where ISD is not applicable Purpose of registering as ISD Insight on ISD under Earlier regime and under GST regime Conditions to be fulfilled by ISD Recovery procedure for wrongful/excess...
Posted on 19 February 2018 (Downloads: 287) GST
14 KB
Guide for Filing the GST Form TRAN-2
STEP BY STEP DETAIL FOR FILLING GST TRANS 2...
Posted on 19 February 2018 (Downloads: 304) GST
4792 KB
Cases where Input Tax Credit can not be availed under GST
Negative List under GST Cases where ITC can not be availed...
Posted on 19 February 2018 (Downloads: 895) GST
1589 KB
GST - Time of Supply Summary Notes
GST for CA IPCC and Final. Time of supply summary notes...
Posted on 19 February 2018 (Downloads: 897) GST
21 KB
Excel Sheet to Find Place of Supply Under GST
THIS FILE HELPS YOU TO FIND OUT WHETHER THE ENQUIRED SUPPLY IS INTER STATE OR INTRASTATE...
Posted on 15 February 2018 (Downloads: 1644) GST
11 KB
72 KB
Transactions which are not Supply of Goods or Services
Transactions which are not Supply of Goods or Services - Schedule III...
Posted on 15 February 2018 (Downloads: 556) GST
85 KB
Differentiation of Supply of Goods or Service under GST
Differentiation of Supply of Goods or Service under GST - Schedule II...
Posted on 13 February 2018 (Downloads: 406) GST
543 KB
Tax Connect (With GST) - 158th issue
Tax Connect (With GST) - 158th issue...
Posted on 13 February 2018 (Downloads: 187) GST
86 KB
Gstr 3B Auto-calculate offset liability Tax payable & Json
This sheet is now been Validated to include Rounding off liabilities after Submitting the sheet to make Payment of Tax tab Easy Now You can offset liabilities of 1,000 Crore as I’ve Increased the width of column This sheet is been Integrated in ...
Posted on 10 February 2018 (Downloads: 1566) GST
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