GST Files
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Weekly GST Update FY-2018
This MS Excel file Contains links of all GST Updates released by Department of Custom and Central Excise from Starting of 2018 to till date. Give your Suggestions and feedback at amitsharma831@gmail.com...
Posted on 27 November 2018 (Downloads: 919) GST
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GST 3B calculator
Calculate monthly liabilities including late fee & interest easy auto calculate ...
Posted on 09 November 2018 (Downloads: 1275) GST
4041 KB
Technical Guide on Annual Return & GST Audit
Technical Guide on Annual Return & GST Audit...
Posted on 05 December 2018 (Downloads: 1002) GST
966 KB
COVID-19 GST Notification
GST Notification to Relax the Compliance's during the Covid-19 Lockdown ...
Posted on 25 April 2020 (Downloads: 323) GST
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GST Extended Due dates Identifier-Calculator Feb 20 to Aug 20
GST Extended Due dates Identifier-Calculator Feb 20 to Aug 20...
Posted on 29 June 2020 (Downloads: 610) GST
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Newsletter on Daily Professional Updates- 30/06/2020
“Knowledge is knowing that a tomato is a fruit. Wisdom is not putting it in a fruit salad.†Here is your Daily dose of professional updates 30.06.2020 ...
Posted on 02 July 2020 (Downloads: 64) GST
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Synopses of recent Notifications issued by CBIC
Notification 51 to Notification 56...
Posted on 02 July 2020 (Downloads: 85) GST
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CBIC notifies extended due dates to file GST Return
CBIC notifies extended due dates to file GST Return...
Posted on 25 June 2020 (Downloads: 779) GST
648 KB
Compliance Calendar for July to September 2020
Compliance Calender + Return Wise Due Dates...
Posted on 04 July 2020 (Downloads: 838) GST
130 KB
Daily Newsletter 19/01/2021
Here is today's newsletter...
Posted on 19 January 2021 (Downloads: 189) GST
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HSN Code of - Corona virus apparatus used for treatment
HSN Code of Medical Supplies used in Corona virus Treatment...
Posted on 09 July 2020 (Downloads: 103) GST
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GST Rates - COVID19 medical supplies
GST_Rates_on_HS_classification__for_COVID_19_medical_supplies...
Posted on 09 July 2020 (Downloads: 177) GST
390 KB
GSTR 9 & 9C
This file is useful for semi automatic preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....
Posted on 11 February 2021 (Downloads: 1176) GST
591 KB
SMS Based Eway Bill : User Mannaul
SMS Based Eway Bill : User Mannaul Source : http://164.100.80.180/ewbnat9/Documents/EWB_SMS.pdf...
Posted on 24 January 2018 (Downloads: 306) GST
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Interest Rates under GST
GST interest rates at a glance...
Posted on 30 January 2018 (Downloads: 915) GST
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ICAI Releases Practical Guide to GST Disputes
ICAI Releases Practical Guide to GST Disputes...
Posted on 12 August 2025 (Downloads: 494) GST
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Block Credit - Section 17(5) of CGST Act, 2017
The Goods and Services Tax (GST), implemented in India from July 1, 2017, introduced a uniform indirect tax regime with the promise of seamless input tax credit (ITC) across the supply chain. However, to prevent revenue leakage and misuse of credit pr...
Posted on 08 May 2025 (Downloads: 392) GST
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