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GST Files





pdf File
296 KB

Daily Newsletter 26.09.2020

“Be a lifelong student. The more you learn, the more you earn and more self-confidence you will have.” Good morning, attached today's newsletter 26.09.2002...

Posted on 26 September 2020  (Downloads: 77) GST


pptx File
171 KB

Rule 36(4)

Introduce in 37 GST Council Meeting and Notified With the Notification no. 49/2019, dated on 09.10.2019 ...

Posted on 29 September 2020  (Downloads: 190) GST


pdf File
290 KB

Daily Newsletter 22.09.2020

Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it is about creating learning processes....

Posted on 22 September 2020  (Downloads: 79) GST


pdf File
1215 KB

TCS on Collection u/s 206C(1H) with GST E-Invoice

TCS on Collection u/s 206C(1H) with GST E-Invoice...

Posted on 28 September 2020  (Downloads: 659) GST


xlsx File
15 KB

NG GST Rule 36(4) w.e.f.September-2020

Hope it will help to many Tax Professionals...

Posted on 14 October 2020  (Downloads: 371) GST


pdf File
302 KB

Daily Newsletter 10.09.2020

“Wisdom is not a product of schooling but of the lifelong attempt to acquire it.”...

Posted on 12 September 2020  (Downloads: 27) GST


pdf File
290 KB

Daily Newsletter 11.09.2020

The more extensive a man’s knowledge of what has been done, the greater will be his power of knowing what to do"- Good Morning, attached today's newsletter 11.09.2020. Have a great weekend....

Posted on 12 September 2020  (Downloads: 26) GST


xlsx File
11 KB

GST Refund S03

CHNAGE TO J SON FILE...

Posted on 12 September 2020  (Downloads: 681) GST


xlsx File
12 KB

GST Payment Control Sheet

Using this sheet you can have full control payment of GST and Adjustment of credit....

Posted on 23 August 2017  (Downloads: 1221) GST


xlsx File
14 KB

GST Competition Summary monthly for Small business

gst competition summary simple format easy to use...

Posted on 23 August 2017  (Downloads: 599) GST


pdf File
2006 KB

Central Goods and Services Tax (CGST) Rules, 2017(20-07-2017)

Central Goods and Services Tax (CGST) Rules, 2017 Notified vide Notification No. 3 /2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Date...

Posted on 30 August 2017  (Downloads: 205) GST


pdf File
365 KB

Interest In Goods & Service Tax

My Presentation of Interest Payment for defaults and Interest receipt on delayed refunds. ...

Posted on 28 August 2017  (Downloads: 619) GST


pdf File
300 KB

Big Relief for Civil Works Contract

GST RATE FOR CIVIL WORKS CONTRACT REDUCED FROM 18% TO 12%...

Posted on 29 August 2017  (Downloads: 909) GST


xlsx File
41 KB

GSTR1-Format

GSTR 1 Format with instructions to fill-in excel...

Posted on 30 August 2017  (Downloads: 1060) GST


rar File
389 KB

Union Territory Tax Notifications (2 and 3)

Union Territory Tax Notifications till 29-08-2017....

Posted on 30 August 2017  (Downloads: 95) GST


pdf File
1863 KB

I Want my Credit back (TRANS-1) How to fill TRANS-1

The article is made with a view to ensure that the businessmen does not get into choas while filing Trans-1 and it is useful to understand which credit should be mentioned at which place....

Posted on 30 August 2017  (Downloads: 869) GST


pdf File
2157 KB

Karnataka Goods & Service Tax Rules

Karnataka Goods & Service Tax Rules...

Posted on 31 August 2017  (Downloads: 132) GST


pdf File
549 KB

Tax Connect (With GST) - 135th Issue

Tax Connect (With GST) - 135th Issue...

Posted on 29 August 2017  (Downloads: 269) GST


pdf File
580 KB

Obligations for Owners/Operators of Warehouses/Godowns

Whether you are registered or not, you need to comply with GST Laws if you are owner/operator of warehouse/godown/other place for storage of goods or a Transporter...

Posted on 02 September 2017  (Downloads: 304) GST


rar File
744 KB

Integrated Tax Notifications (1-6)

Integrated Tax Notifications till 29-08-2017....

Posted on 30 August 2017  (Downloads: 157) GST





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