GST Files





pdf File
1260 KB

Tax Connect with GST - 71st Issue

Tax Connect with GST - 71st Issue...

Posted on 06 June 2016  (Downloads: 193) GST


pdf File
699 KB

GST Committee Report on Returns

GST Committee Report on Returns...

Posted on 08 June 2016  (Downloads: 221) GST


pdf File
213 KB

Request for Suggestions on The Constitutional (122nd Amendment) Bill, 2014 and GST

Request for Suggestions on The Constitutional (122nd Amendment) Bill, 2014 and GST - Industry specific views...

Posted on 13 January 2015  (Downloads: 100) GST


pptx File
55 KB

Offences and Penalties in GST U/S 122

ABOUT SECTION 122...

Posted on 26 February 2019  (Downloads: 338) GST


xlsx File
13 KB

ITC Calculation As Per Rules 01-Feb-2019

ITC Calculation As Per Rules 01-Feb-2019 ...

Posted on 26 February 2019  (Downloads: 668) GST


zip File
230 KB

Excel Billing Software for CA or Consultant_Version 1

Excel billing utility specially for CA and Consultant alongwith various automation option available with it. It's a trial version available upto May, 2019....

Posted on 19 March 2019  (Downloads: 779) GST


pdf File
94 KB

GST ITC new set off rule

GST ITC FROM 1ST FEB 2019...

Posted on 19 March 2019  (Downloads: 1111) GST


pdf File
839 KB

Tax Connect (With GST) - 215th Issue

Tax Connect (With GST) - 215th Issue...

Posted on 19 March 2019  (Downloads: 317) GST


zip File
1915 KB

Understanding RCM under GST

Reformatted article by Pratik Rathi : https://www.caclubindia.com/articles/understanding-of-reverse-charge-mechanism-rcm-under-gst-36125.asp Also give feedback how is it... thanks...

Posted on 26 March 2019  (Downloads: 874) GST


pptx File
489 KB

Tasks to Complete for GST before March 19 Return

WHAT TO DO IN GST IN CLOSING MONTH AND YEAR FOLLOW ME ON YOU TUBE - https://www.youtube.com/channel/UChvCHgjynO4gI0negk2RW5g?view_as=subscriber FOLLOW ME ON FACEBOOK - https://www.facebook.com/ram.prakashgautam.96...

Posted on 07 March 2019  (Downloads: 913) GST


pdf File
962 KB

Tax Connect (With GST) - 213th Issue

Tax Connect (With GST) - 213th Issue...

Posted on 05 March 2019  (Downloads: 147) GST


xls File
413 KB

Proposed New Simplified return Normal Trail Version

GST Council in its 27th meeting held on 4thMay, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council approved the key features and new format of the GST returns.This tool is designed as ...

Posted on 11 March 2019  (Downloads: 504) GST


zip File
176 KB

Excel Billing Sheet for CA and Consultant - Version 3.0

Some Error has been rectified and given some freeedom for editing...

Posted on 02 March 2019  (Downloads: 584) 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: 377) 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


xlsx File
11 KB

GST Penalty Calculator upto Nov 2018

GST Penalty Calculator that shows exact penalty of GSTR 3B...

Posted on 11 December 2018  (Downloads: 940) GST


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: 2940) GST





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