SOP on TDS approved by GST Council            

MOST FREQUENTLY ASKED QUESTIONS    

GST COMPOSITION SCHEME – ADVISORY 4 Advisory 4 GST ACCOUNTING GST ACCOUNTING HEADS OF ACCOUNT UNDER GST  

IGST EXEMPTIONS/CONCESSIONS UNDER GST IGST EXEMPTION UNDER GST  

APPOINTED DATE ( SEC 1, 2, 3, 4, 5, 10, 22, 23, 24, 25, 26, 27, 28, 29, 30, 139, 146 AND 164 ) APPOINTED DATE ( SEC 6 to 9, 11 to 21, 31 to 41, 42, 43, 44 TO 50, 53 TO 138, 140 TO 145, 147 TO 163 AND 165 TO 174

Kerala State GST Act – 2017 THE KERALA GST RULES, 2017 GST RATE SCHEDULE FOR INTRA-STATE SUPPLY OF GOODS STOCK AND CARRY FORWARD OF ITC TO GST GST FAQ – MALAYALAM FAQ’S AND MCQ’S ON GST BY ICAI MULTIPLE BUSINESS VERTICALS ADVISORY 1 – CIRCULAR 10 – EXCESS ITC CARRY FORWARD DURING 1ST QUARTER ADVISORY

GST RATE SCHEDULE FOR SERVICES GST RATE SCHEDULE FOR GOODS GST COMPENSATION CESS RATES FIND HSN CODE / TAX RATE OF GOODS / SERVICES  

Kerala State GST Act – 2017 101st CONSTITUTION AMENDMENT ACT, 2016 THE UNION TERRITORY GST ACT, 2017 THE INTEGRATED GST ACT, 2017 THE CENTRAL GST ACT, 2017 THE GST (COMPENSATION TO STATES) ACT, 2017