Detailed Analysis of Key GST Cases...
Posted on 17 March 2025 (Downloads: 513) GST
Key Aspects of ISD under GST...
Posted on 17 March 2025 (Downloads: 218) GST
Quick Notes-Input Service Distributor | GST | 2025...
Posted on 20 February 2025 (Downloads: 237) GST
Handbook on Reverse Charge under GST ...
Posted on 18 February 2025 (Downloads: 826) GST
Cases where Delivery Challan may be used....
Posted on 18 February 2025 (Downloads: 365) GST
Background Material on GST - Vol I & II - Jan 2025 Edition...
Posted on 29 January 2025 (Downloads: 328) GST
Effortless Free GST Reconciliation with FileBob: A Free Tool for CAs and Businesses...
Posted on 27 January 2025 (Downloads: 706) GST
Agenda for 54th GST Council Meeting...
Posted on 23 January 2025 (Downloads: 44) GST
Minutes of 54th GST Council Meeting...
Posted on 23 January 2025 (Downloads: 47) GST
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition...
Posted on 15 January 2025 (Downloads: 313) GST
Guide to CA Certificates in GST - Dec 2024 Edition...
Posted on 28 December 2024 (Downloads: 177) GST
Complete Guide: Convert GSTR-1 JSON to Excel...
Posted on 28 December 2024 (Downloads: 255) GST
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs...
Posted on 18 December 2024 (Downloads: 197) GST
Technical Guide on GST Annual Return - Dec 2024 Edition...
Posted on 18 December 2024 (Downloads: 264) GST
GST Appeals - Forms & procedures...
Posted on 14 December 2024 (Downloads: 331) GST
Various formats of responses to various GST Notices...
Posted on 14 December 2024 (Downloads: 609) GST
Various aspects of GST...
Posted on 14 December 2024 (Downloads: 140) GST
Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B. The user needs to enter the values of GSTR-1 & 3B manually as the format of GSTR-1 & 3B has changed frequently. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger....
Posted on 12 December 2024 (Downloads: 1616) GST
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)