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pptx File
75 KB

Composition scheme under GST

The presentation is well designed for students and professionals to understand the concepts of the Act and Rule. Other people may find it difficult to understand from this presentation. Its designed keeping in mind necessities of students....

Posted on 22 July 2017  (Downloads: 443) GST


docx File
16 KB

Bank Guarantee for exports in GST

The format of Bank Guarantee which is required to be submit with Bond with RFD-11 for the purpose of making exports of goods/services without payment of IGST...

Posted on 22 July 2017  (Downloads: 6251) GST


pdf File
356 KB

Valuation of Unlisted shares for section 50CA

CBDT notified changes in Rule 11UA and new Rule 11UAA ...

Posted on 22 July 2017  (Downloads: 438) Income Tax


pdf File
308 KB

Comparative study of Section 269SS 269ST 269T

Comparative study of Section 269SS 269ST 269T ...

Posted on 22 July 2017  (Downloads: 441) Income Tax


pdf File
343 KB

Interview of CA final topper

Interview of CA final topper AIR 1........

Posted on 22 July 2017  (Downloads: 445) Others


pdf File
1660 KB

Struggling to know liability in GST under Reverse Charge?

Liability under Reverse Charge in GST-By whom, when & how ...

Posted on 21 July 2017  (Downloads: 1456) GST


pdf File
319 KB

CBDT Circular on Non applicability of TDS on GST component

The CBDT has clarified in line with service tax no TDS will apply on GST component....

Posted on 21 July 2017  (Downloads: 395) Income Tax


pdf File
319 KB

Circular 23/2017

No TDS on GST component on services....

Posted on 21 July 2017  (Downloads: 186) Income Tax


pdf File
6008 KB

GST HSN Code list with rate

All HSN Code list with their rate ...

Posted on 21 July 2017  (Downloads: 1895) GST


docx File
14 KB

Signature Verification Letter to Bank

Letter to Bank Manager for attesting signature of customer for Digital Signature/any other purpose...

Posted on 21 July 2017  (Downloads: 1264) Others


xlsx File
15 KB

Form -3 Chartered Accountant Certificate under MAHA RERA

(FOR REGISTRATION OF A PROJECT AND SUBSEQUESNT WITHRAWAL OF MONEY )...

Posted on 21 July 2017  (Downloads: 6823) Others


pdf File
320 KB

No TDS on GST component of service remuneration clarifies CBDT

Today, the Central Board of Direct Taxes (CBDT) has issued a Circular No.23/2017 clarifying that wherever in terms of the agreement or contract between the payer and the payee, the component of 'Goods and Services Tax (GST) on services' comprised in the a...

Posted on 21 July 2017  (Downloads: 199) Income Tax


pptx File
55 KB

Transportation Services under GST

I PREPARED THE PPT FOR THE TRANSPORTER SERVICES...

Posted on 21 July 2017  (Downloads: 950) GST


pdf File
117 KB

Transition Credit Case Wise in GST

Availability of tax credit under transition provisions ...

Posted on 21 July 2017  (Downloads: 432) GST


pdf File
90 KB

Increase in Compensation Cess Rate

Increase in Compensation Cess Rate...

Posted on 21 July 2017  (Downloads: 126) GST


docx File
2896 KB

How to Generate e-Waybill Key Number under GST

A Complete guide on How to Generate e-Waybill Key Number under GST regime...

Posted on 21 July 2017  (Downloads: 848) GST


xlsx File
336 KB

GST Jurisdiction

All India GST jurisdiction...

Posted on 21 July 2017  (Downloads: 544) GST


xlsx File
2814 KB

Openion of the offline excel GST file GSTR-1

AS FOR MY OPENION GSTR-1 OFFLINE excel file is not proper as for the GST ACT...

Posted on 21 July 2017  (Downloads: 674) GST


pdf File
78 KB

Notification No. 9/2017-CT (GST)

Seeks to bring into force certain sections of the CGST Act, 2017 w.e.f 01.07.2017...

Posted on 21 July 2017  (Downloads: 134) GST


pdf File
90 KB

Notification No. 7/2017-CT (GST)

Notification No. 7/2017- Central Tax amending Notification No. 3/2017- Central Tax has been issued...

Posted on 21 July 2017  (Downloads: 114) GST