GST Files





pdf File
121 KB

Daily Newsletter 15/01/2021

Hi Good morning, attached today's newsletter 15/01/2021. Good day ahead !...

Posted on 19 January 2021  (Downloads: 24) GST


zip File
415 KB

Excel Utility to Fetch & Merge 2A, fetch GSTR3B & GSTR1

This Utility helps in downloading & Merging GSTR 2A on a click. Further, It also downloads multiple GSTR 3b & GSTR 1 from website. This is a better and updated version of my previous utility Very handy tool to reduce the manual burden. This is a trial...

Posted on 13 January 2021  (Downloads: 1551) GST


pdf File
5836 KB

Extend due dates of GST, Income Tax & ROC Compliances

10/01/2021 Dear All, We have filed representation by way of join petition of 24 GST and Trade Associations and 5226 signatories to the signature campaign considering short extension granted in connection with GSTR 9 & 9C for FY 1819 & FY 1920 , Inco...

Posted on 11 January 2021  (Downloads: 217) GST


pdf File
1884 KB

NIC-GePP Tool

NIC-GePP Tool - GST e-Invoice Preparing and Printing...

Posted on 05 January 2021  (Downloads: 392) GST


zip File
26458 KB

ICAI Handbook on GST- Downloadable latest editions

Covers all the GST Handbooks issued by the ICAI...

Posted on 02 January 2021  (Downloads: 1445) GST


pdf File
131 KB

Updates on Direct & Indirect Taxes | ICAI & ICSI Updates | Corporate laws | Insolvency | SEBI | RBI | Economy & Finance - 31.12.2020

Hi Good Morning, attached last newsletter of year 2020 31/12/2020. Have a great year ahead. Wish you all a very happy new year. Keep Learning....

Posted on 02 January 2021  (Downloads: 25) GST


pdf File
1629 KB

Tax Connect - 280th Issue

Tax Connect - 280th Issue ...

Posted on 29 December 2020  (Downloads: 108) GST


pdf File
802 KB

GST Updates and Deadlines | Jan 21

Some major changes are going to take effect in GST regime with effect from 1 Jan 2021. The current update includes E-invoice, Newly Inserted Provision Rule 86B, Restriction in Provisional ITC reduced to 5%, QRMP Scheme, etc....

Posted on 29 December 2020  (Downloads: 239) GST


pdf File
803 KB

GST - Due Date Compliance Calendar for January 2021 and Recent Updates on The Portal

GST - Due Date Compliance Calendar for January 2021 and Recent Updates on The Portal...

Posted on 28 December 2020  (Downloads: 457) GST


docx File
1457 KB

Critical Changes in GST Compliances from 1st Jan 2021

Critical Changes in GST Compliances from 1st Jan 2021...

Posted on 26 December 2020  (Downloads: 981) GST


pdf File
5462 KB

Handbook on Returns and Payments under GST

Handbook on Returns and Payments under GST - First Edition...

Posted on 24 December 2020  (Downloads: 2123) GST


pdf File
1485 KB

Handbook on Liability to Pay in Certain Cases under GST

Handbook on Liability to Pay in Certain Cases under GST - First Edition ...

Posted on 24 December 2020  (Downloads: 1245) GST


pdf File
3172 KB

Practical FAQs under GST

Practical FAQs under GST...

Posted on 24 December 2020  (Downloads: 2000) GST






CCI Pro


Popular Files