GST Files





pdf File
319 KB

Circular No. 23/2017 by CBDT

CBDT by CIRCULAR No. 23 /2017 has given the clarification that TDS will not be deducted on the part of GST...

Posted on 20 July 2017  (Downloads: 1076) GST


xlsx File
15 KB

Advance Receipt Voucher clause (d) of sub-sec (3) of sec 31

Advance Receipt Voucher clause (d) of sub-sec (3) of sec 31...

Posted on 31 July 2017  (Downloads: 573) GST


pdf File
506 KB

Tax Connect (With GST) - 131st Issue

Tax Connect (With GST) - 131st Issue...

Posted on 31 July 2017  (Downloads: 172) GST


pdf File
430 KB

GST FAQs for Migration

GST FAQs FOR MIGRATION...

Posted on 31 July 2017  (Downloads: 175) GST


pdf File
146 KB

FAQs on Returns under GST

FAQs ON RETURNS UNDER GST...

Posted on 31 July 2017  (Downloads: 616) GST


pdf File
670 KB

Transitional Provision in the GST Acts

TRANSITIONAL PROVISIONS IN THE GST ACTS...

Posted on 01 August 2017  (Downloads: 302) GST


xlsx File
15 KB

GST vs existing tax law - Developers perspective

GST vs existing tax law - Developers perspective...

Posted on 23 December 2014  (Downloads: 778) GST


pdf File
510 KB

Understanding Seizure under GST

Understanding Seizure under GST...

Posted on 12 July 2017  (Downloads: 408) GST


xlsx File
12 KB

Calculator- Sales price inclusive GST

This file have been made with the intention to speed up traders in GST back calculation while billing. All they have to enter the Sales Price and the sheet will back calculate and provide the Sales price exclusive of GST and Other Components of Tax. In ...

Posted on 13 July 2017  (Downloads: 1554) GST


docx File
11 KB

Composition dealer RCM

I prepared the file for RCM i case of composition dealer...

Posted on 24 July 2017  (Downloads: 553) GST


pdf File
1993 KB

GST FAQs for MSME Sector

GST FAQs FOR MSME SECTOR...

Posted on 31 July 2017  (Downloads: 235) GST


pdf File
1186 KB

LUT Undertaking format

LUT UNDERTAKING FORMATE...

Posted on 01 August 2017  (Downloads: 480) GST


pdf File
239 KB

Real Estate Article Part II by Adv. Deepak Bapat

This article is particularly focuses on real Estate Transactions involving Land....

Posted on 25 November 2021  (Downloads: 384) GST


xlsx File
23 KB

Rate(s) Changes in Supply of Goods - Textile Sector

Information regarding changes in GST Rates(s), in respect of Supply of Goods dealt in Textile Sector, which shall be effective from 1st January 2022: 1. Summarised / Simplified Information on Changes in GST Rate(s) {For Ease of Understanding Only - ...

Posted on 25 November 2021  (Downloads: 458) GST


docx File
1467 KB

Tax Connect (With GST) - 366th Issue

Tax Connect (With GST) - 366th Issue ...

Posted on 05 September 2022  (Downloads: 126) GST


docx File
2641 KB

Tax Connect (With GST) - 326th Issue

Tax Connect (With GST) - 326th Issue...

Posted on 30 November 2021  (Downloads: 119) GST


xlsx File
12 KB

GST Back calculation

Traders need not worry about the Price + GST. Rather with the help of this sheet they can sell inclusive of GST and back calculate to divide the taxes....

Posted on 17 July 2017  (Downloads: 362) GST


pdf File
803 KB

Tax Connect with GST - 70th Issue

Tax Connect with GST - 70th Issue...

Posted on 30 May 2016  (Downloads: 174) GST


pdf File
1066 KB

GST Model

REPORT OF SUB-COMMITTEE -II ON MODEL GST LAW...

Posted on 11 December 2015  (Downloads: 433) GST


pdf File
357 KB

GST Series I

GST Series I by Vivek Jalan & T.B. Chatterjee ...

Posted on 31 December 2014  (Downloads: 1453) GST