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GST Files





pdf File
833 KB

Reverse Charge Mechanism

Rules, procedures of Reverse charge mechansism...

Posted on 18 September 2017  (Downloads: 1168) GST


xlsx File
28 KB

Tran-1 format in excel

GST- Tran-1 format in excel...

Posted on 11 September 2017  (Downloads: 949) GST


pdf File
523 KB

Tax Connect (With GST) - 137th Issue

Tax Connect (With GST) - 137th Issue...

Posted on 11 September 2017  (Downloads: 231) GST


pdf File
149 KB

Daily Newsletter 30.04.2021

Sharing knowledge is the most fundamental act of Friendship Handshake because This way you can "GIVE SOMETHING" without "LOOSING ANYTHING" Attached today's Newsletter. Friday | 30.04. 2021 ...

Posted on 30 April 2021  (Downloads: 134) GST


pdf File
352 KB

M/S Adarsh Tobacco Co. Vs State of UP : Petition to Quash Seizure Order and Release Goods

M/S Adarsh Tobacco Co. Vs State of UP : Petition to Quash Seizure Order and Release Goods...

Posted on 13 May 2023  (Downloads: 99) GST


pdf File
1228 KB

GST Rate Rationalisation: Expanding Opportunities for Bihar

GST Rate Rationalisation: Expanding Opportunities for Bihar...

Posted on 29 September 2025  (Downloads: 13) GST


pdf File
2262 KB

Handbook on Exempted Supplies under GST - April 2025 Edition

Handbook on Exempted Supplies under GST - April 2025 Edition...

Posted on 28 August 2025  (Downloads: 245) GST


pdf File
880 KB

GST Reforms: Boosting Growth and Competitiveness for Andhra Pradesh

GST Reforms: Boosting Growth and Competitiveness for Andhra Pradesh...

Posted on 01 October 2025  (Downloads: 3) GST


pdf File
362 KB

Why various notifications are issued in GST

prepared this document showing the matters in CGST Act which can be regulated through notifications showing under which section powers can be exercised to issue a particular notification....

Posted on 22 May 2021  (Downloads: 122) GST


pdf File
9017 KB

GST & Allied Laws - Part II

Various economic laws and their interface with GST...

Posted on 08 September 2025  (Downloads: 80) GST


pdf File
10317 KB

GST Notices & Responses

Under various sections...

Posted on 09 January 2026  (Downloads: 362) GST


pdf File
8654 KB

Classification of Goods & Services under GST, Customs & other Indirect Tax Laws

Classification of Goods & Services under GST, Customs & other Indirect Tax Laws...

Posted on 09 January 2026  (Downloads: 88) GST


pdf File
5505 KB

GST Audit Manual 2023

GST Audit Manual 2023 ...

Posted on 09 May 2023  (Downloads: 1832) GST


xlsx File
21 KB

Excel Sheet to Find Place of Supply Under GST

THIS FILE HELPS YOU TO FIND OUT WHETHER THE ENQUIRED SUPPLY IS INTER STATE OR INTRASTATE...

Posted on 15 February 2018  (Downloads: 1663) GST


xlsx File
12 KB

GST - RCM on GTA Services (Goods Transport Services)

GST - RCM on GTA Services (Goods Transport Services) The service recipient can avail Input Tax credit on the Tax amount that is paid under reverse charge on goods and services. The only condition is that the goods and services are used or will be used ...

Posted on 22 May 2018  (Downloads: 1040) GST


pdf File
192 KB

ITC of Reverse Charge under GST

When to claim Input Tax Credit of tax paid under Reverse Charge in GST?...

Posted on 24 May 2018  (Downloads: 1168) GST


pdf File
528 KB

Tax Connect (With GST) -171st Issue

Tax Connect (With GST) -171st Issue...

Posted on 14 May 2018  (Downloads: 199) GST


xls File
86 KB

Gstr 3B Auto-calculate offset liability Tax payable & Json

This sheet is now been Validated to include Rounding off liabilities after Submitting the sheet to make Payment of Tax tab Easy Now You can offset liabilities of 1,000 Crore as I’ve Increased the width of column This sheet is been Integrated in ...

Posted on 10 February 2018  (Downloads: 1571) GST


docx File
22 KB

GST Impact on Financial Statement

FINANCIAL STATEMENTS GST ANNUAL AUDIT TAX AUDIT STATUTORY AUDIT GST - ACT - RULES - NOTIFICATIONS - CIRCULERS - ORDERS...

Posted on 22 May 2018  (Downloads: 813) GST


pdf File
89 KB

GST Payment Challan

GST PMT-06 for Payment of GST liability monthly...

Posted on 06 July 2017  (Downloads: 1117) GST






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