GST Files





pdf File
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


xlsx File
16 KB

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


pdf File
442 KB

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


pdf File
459 KB

Synopses of recent Notifications issued by CBIC

Notification 51 to Notification 56...

Posted on 02 July 2020  (Downloads: 85) GST


pdf File
1612 KB

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


pdf File
648 KB

Compliance Calendar for July to September 2020

Compliance Calender + Return Wise Due Dates...

Posted on 04 July 2020  (Downloads: 838) GST


pdf File
130 KB

Daily Newsletter 19/01/2021

Here is today's newsletter...

Posted on 19 January 2021  (Downloads: 189) GST


pdf File
156 KB

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


pdf File
108 KB

GST Rates - COVID19 medical supplies

GST_Rates_on_HS_classification__for_COVID_19_medical_supplies...

Posted on 09 July 2020  (Downloads: 177) GST


xlsx File
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: 1170) GST


pdf File
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


pdf File
69 KB

Interest Rates under GST

GST interest rates at a glance...

Posted on 30 January 2018  (Downloads: 915) GST


pdf File
1027 KB

GST rate schedule

Rates applicable itemwise ...

Posted on 22 May 2017  (Downloads: 968) GST


pdf File
242 KB

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: 321) GST


pdf File
112 KB

Checklist of Documents required for GST Registration

Checklist of Documents required for GST Registration...

Posted on 14 May 2025  (Downloads: 439) GST


docx File
18 KB

Refund of GST format in word

GST Refund document...

Posted on 08 May 2019  (Downloads: 780) GST


xlsx File
374 KB

GST Reconciliation File

GST RECONCILIATION FILE...

Posted on 30 March 2020  (Downloads: 1599) GST


pptx File
70 KB

Transaction in Real estate industry comparison

File contains direct and Indirect tax implication in real estate sector in different different model...

Posted on 18 December 2019  (Downloads: 578) GST


pdf File
357 KB

Cases when E-Way bill is not required - Exemption list

Cases when E-Way bill is not required - Exemption list...

Posted on 31 January 2020  (Downloads: 700) GST


pdf File
476 KB

Insights of Indian GST Framework

The document provides an executive view of GST framework in India; it is updated till 8th September 2016 !!...

Posted on 09 September 2016  (Downloads: 390) GST