GST - Transportation of goods without issue of invoice For the purposes of (a) supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known, (b) transportation of goods for job work, (c) tra...
Posted on 01 July 2017 (Downloads: 13546) GST
Concepts with past exam problems for IPCC Nov 2017...
Posted on 01 July 2017 (Downloads: 2644) Students
GST notifications issued by CGST and summarised by ICAI...
Posted on 01 July 2017 (Downloads: 343) GST
Significant Differences between M-VAT & GST Provisions explained in summarized format...
Posted on 01 July 2017 (Downloads: 134) GST
Please find GST All Invoice Format-attached...
Posted on 01 July 2017 (Downloads: 1738) GST
Download printable GST filing date chart...
Posted on 30 June 2017 (Downloads: 2485) GST
Rate of interest...
Posted on 30 June 2017 (Downloads: 485) GST
HSN codes on invoice...
Posted on 30 June 2017 (Downloads: 787) GST
Exemption...
Posted on 30 June 2017 (Downloads: 876) GST
Notification-for-CGST-rate-Schedule_CGST Rate Schedule notified under section 9 (1)...
Posted on 30 June 2017 (Downloads: 480) GST
The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...
Posted on 30 June 2017 (Downloads: 232) GST
In this file, you need to only fill HSN, Qty, Rate of goods supplied and rates of C/S/IGST as applicable. I have tried to make it as easy as possible....
Posted on 30 June 2017 (Downloads: 6576) GST
Treatment of Input tax credit paid already on raw material in transit, semi finished goods, finished goods held at own factory, depot and retailer/dealer. Input tax credit provision for spares lying as stock in automobile industry...
Posted on 30 June 2017 (Downloads: 497) GST
An Easy way to calculate the interest on deposits. interest can be calculate monthly, half-yearly or yealy basis. Fixed deposit calculator in excel format....
Posted on 30 June 2017 (Downloads: 1494) Others
Summarizing Advance Ruling Rules ...
Posted on 29 June 2017 (Downloads: 460) GST
This is the official announcement by ICAI regarding the new CA syllabus effective from 1st july, 2017....
Posted on 29 June 2017 (Downloads: 1060) Students
" payment of taxes and interest in GST Law"...
Posted on 29 June 2017 (Downloads: 682) GST
GST Invoice for Domestic & Export in Excel...
Posted on 29 June 2017 (Downloads: 2121) GST
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