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12 KB
GST Liability Set off Calculator
This file will help you in filling the data at GST Liability set off sheet. You need to enter GST (Head wise) liability and available GST input and the sheet will provide you how your GST input set off and how much GST (head wise) need to pay....
Posted on 02 September 2017 (Downloads: 4294) GST
242 KB
Nov 17 CA Final - Short summary IDT Case Law + RTP Case Law
Short summary in 16 pages and in same sequence of case law material issued by ICAI and include RTP of May 17 #pdf Short summary in 16 pages and in same sequence of case law material issued by ICAI and include RTP of Nov 2017. In May 2017 all case ...
Posted on 01 September 2017 (Downloads: 2495) Students
448 KB
Costing Theory Ques-Ans set in May 2010-May 2017 as per ICAI
Compilation of Suggested Answers to Costing Theory Questions set in CA Final Exam May 2010-May 2017 as per ICAI...
Posted on 01 September 2017 (Downloads: 2352) Students
251 KB
Job Work under GST
This file contain basic concept about Job Work under GST in very simple language. ...
Posted on 01 September 2017 (Downloads: 1047) GST
15 KB
GTA Declaration Format under GST
Declaration Format to be obtained from GTA Service Provider when they are not availing any input tax credit (ITC) towards goods/services used in providing goods transport service under GST...
Posted on 01 September 2017 (Downloads: 1187) GST
26 KB
GST Accounting Entry
This file help to do the GST Accounting Entry...
Posted on 01 September 2017 (Downloads: 2579) GST
15 KB
GST - Bond for export of goods or services
Bond for export of goods or services without payment of integrated tax in *.docx format...
Posted on 31 August 2017 (Downloads: 623) GST
2843 KB
Invoice & other data upload for creation of GSTR 1
Sales Data...
Posted on 31 August 2017 (Downloads: 1748) GST
2157 KB
Karnataka Goods & Service Tax Rules
Karnataka Goods & Service Tax Rules...
Posted on 31 August 2017 (Downloads: 132) GST
831 KB
Karnataka Goods & Service Tax Act
Karnataka Goods & Service Tax Act...
Posted on 31 August 2017 (Downloads: 84) GST
19032 KB
GST Offline Tool for GSTR1
DETAILS TO FILL UP GSTR-1 RETURN OFFLINE METHOD...
Posted on 31 August 2017 (Downloads: 645) GST
37 KB
Form and its Full form Corporate Law
Those are various Form that appear in CA Final and their full form which will useful for our knowledge. Not really required important for exam but important for our Knowledge. Hope it will be useful....
Posted on 31 August 2017 (Downloads: 380) Corporate Law
253 KB
GST Registration
Full Description all About Gst registration...
Posted on 31 August 2017 (Downloads: 383) GST
2549 KB
Rajasthan GST Act 2017
Full details of Rajasthan GST ACT...
Posted on 31 August 2017 (Downloads: 58) GST
612 KB
Data Inconsistency in ITR-7
SOLUTION FOR PROBLEM FACED WHILE FILING ITR-7...
Posted on 31 August 2017 (Downloads: 178) Income Tax
1863 KB
I Want my Credit back (TRANS-1) How to fill TRANS-1
The article is made with a view to ensure that the businessmen does not get into choas while filing Trans-1 and it is useful to understand which credit should be mentioned at which place....
Posted on 30 August 2017 (Downloads: 869) GST
389 KB
Union Territory Tax Notifications (2 and 3)
Union Territory Tax Notifications till 29-08-2017....
Posted on 30 August 2017 (Downloads: 95) GST
744 KB
Integrated Tax Notifications (1-6)
Integrated Tax Notifications till 29-08-2017....
Posted on 30 August 2017 (Downloads: 157) GST
8544 KB
Central Tax Notifications (1-26)
Central Tax Notifications till 29-08-2017...
Posted on 30 August 2017 (Downloads: 149) GST
2006 KB
Central Goods and Services Tax (CGST) Rules, 2017(20-07-2017)
Central Goods and Services Tax (CGST) Rules, 2017 Notified vide Notification No. 3 /2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Date...
Posted on 30 August 2017 (Downloads: 204) GST
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