GST Files





pdf File
782 KB

E-publication on Supplies by/to Government under GST

E-publication on Supplies by/to Government under GST...

Posted on 11 February 2019  (Downloads: 273) GST


xlsx File
502 KB

GSTR 3B Computation Sheet in Excel updated 1st Feb'19

The GSTR 3B Computation Sheet in excel format has been updated with latest Amendment in Section 49A of CGST Act, 2017 as amended by CGST (Amendment) Act, 2018 with effect from 1.02.2019. Section 49A deals with Utilization of Input Tax Credit. As per th...

Posted on 14 February 2019  (Downloads: 2936) GST


pdf File
563 KB

GST Impact on sellers selling through E-Commerce operators

The article describes the impact of GST on sellers selling through E-Commerce operators. The major practical difficulties faced by the traders are explained in the article. ...

Posted on 12 February 2019  (Downloads: 375) GST


docx File
1533 KB

Tax Connect (With GST) - 352nd Issue

Tax Connect (With GST) - 352nd Issue...

Posted on 30 May 2022  (Downloads: 128) GST


pdf File
2092 KB

Optitax's presentation on Critical changes in GST law

Dear Sir The Government has brought some key changes in GST law in an attempt to simplify GST further. We have tried to capture these changes and also explained some of the changes in flow chart form for better understanding. In this regard, plea...

Posted on 06 February 2019  (Downloads: 175) GST


pdf File
731 KB

Tax Connect (With GST) - 193rd Issue

Tax Connect (With GST) - 193rd Issue...

Posted on 22 October 2018  (Downloads: 71) GST


pdf File
534 KB

Tax Connect (With GST) - 109th Issue

Tax Connect (With GST) - 109th Issue...

Posted on 27 February 2017  (Downloads: 184) GST


pdf File
163 KB

Zero Rated Supply and Consequences of charging IGST in place

Zero Rated Supply and Consequences of charging IGST in place of CGST and SGST...

Posted on 01 March 2017  (Downloads: 274) GST


pdf File
551 KB

Tax Connect (With GST) - 110th Issue

Tax Connect (With GST) - 110th Issue...

Posted on 06 March 2017  (Downloads: 169) GST


pdf File
516 KB

FAQ on Composition by CBEC

All about Composition ...

Posted on 11 July 2017  (Downloads: 243) GST


pdf File
646 KB

Tax Connect (With GST) - 191st Issue

Tax Connect (With GST) - 191st Issue...

Posted on 03 October 2018  (Downloads: 235) GST


pdf File
279 KB

Place of supply of goods and services in IGST law

Place of supply of goods and services in IGST law ...

Posted on 08 July 2017  (Downloads: 496) GST


docx File
16 KB

Positive and Negative Impact of GST

Benefit of GST for the Centre and the States:,Benefit of GST for individuals and companies,POSITIVE IMPACT OF GST,POSITIVE ASP :- Increase in Foreign Investment,Fewer Tax,3. Reduce the cost of doing business,Transparency,NEGETIVE ASP : - Dual Control ,In...

Posted on 11 September 2018  (Downloads: 345) GST


xlsx File
32 KB

Knowledge of Validate Multiple GSTIN Offline

Knowledge of Validate Multiple GSTIN Offline...

Posted on 13 September 2018  (Downloads: 666) GST


pdf File
265 KB

GST Rates on Exp Debit Trading & PL Account

GST rates on Exp Debited to Trading Profit Loss Account...

Posted on 10 August 2019  (Downloads: 916) GST


pdf File
265 KB

Rate of Tax Under GST on Exp Debited to Trading PL Account

Rate of Tax Under GST on Expenses Debited to Trading, Profit & Loss Account....

Posted on 10 August 2019  (Downloads: 493) GST


pdf File
356 KB

GST Invoice

IT CAN HELP YOU FOR GST INVOICE...

Posted on 07 July 2017  (Downloads: 561) GST


pdf File
464 KB

Tax Connect (With GST) - 188th Issue

Tax Connect (With GST) - 188th Issue...

Posted on 11 September 2018  (Downloads: 200) GST


pdf File
585 KB

Tax Connect (With GST) - 189th Issue

Tax Connect (With GST) - 189th Issue...

Posted on 19 September 2018  (Downloads: 328) GST


pdf File
1204 KB

Tax Talk - 79th Issue (October 18)

Tax Talk - 79th Issue (October 18) ...

Posted on 05 October 2018  (Downloads: 212) GST





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