GST Files
327 KB
54 KB
TDS under GST effective from 1st October 2018
Presentation on TDS under GST...
Posted on 19 September 2018 (Downloads: 1417) GST
971 KB
Levy and Collection of Tax - An Analytical Relook
Levy and Collection of Tax - An Analytical Relook...
Posted on 06 September 2018 (Downloads: 436) GST
48 KB
GST Annual Return Form GSTR 9
GST Annual Return Form GSTR 9 and GSTR 9A Notified by CBIC vide Notification No. 39/2018 – Central Tax dated 04th September 2018: The much awaited GST annual return has been notified by CBIC....
Posted on 07 September 2018 (Downloads: 2363) GST
673 KB
46 KB
153 KB
11 KB
Reverse Charge under GST
Reverse Charges Under GST As Approved By GST Council...
Posted on 10 July 2017 (Downloads: 5530) GST
510 KB
Encapsulation of TDS Provisions under GST
Encapsulation of TDS Provisions under GST I have prepared this document after taking into consideration: - 1) Notification No. 50/2017-Central Tax dated 13th September, 2017 2) Notification No. 33/2017-Central Tax, dated 15th September, 2017, 3) Circ...
Posted on 08 October 2018 (Downloads: 344) GST
424 KB
GSTR 2A Online Data Space & Bold character Tool
This tool is performs fraction of second removing spaces and bold characters from you downloaded GSTR 2A data. Simply just Copy and paste in this sheet to know the Efficient result....
Posted on 22 August 2019 (Downloads: 379) GST
841 KB
Changes made applicable in GST Act and Rules from 01.02.2019
Government passed various amendment acts to change the CGST law and IGST law from 01.02.2019. Here is the detailed analysis of all the amendments made...
Posted on 06 February 2019 (Downloads: 919) GST
1731 KB
1332 KB
Tax Talk 83rd Issue (February 2019)
Tax Talk 83rd Issue (February 2019)...
Posted on 02 February 2019 (Downloads: 299) GST
507 KB
GST Amendment No. 31 of 2018 || Major GST Amend. ||
Hello members, the file explained the set off of input tax credit earlier and now . it results in increase in REVENUE of government thanks....
Posted on 06 February 2019 (Downloads: 609) GST
103 KB
GST Clarification for expiry drugs ITC claim in return
Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...
Posted on 12 December 2018 (Downloads: 218) GST
139 KB
Reconcile GSTR-2A in 30 seconds
GSTplus.com has introduced Reconciliation Utility in Excel which can reconcile your GSTR-2A data from gst portal with your Purchase Register....
Posted on 10 December 2018 (Downloads: 2295) GST
15 KB
Excel Template for GST Input Tax utilisation as per new rule
Excel Template for GST Input Tax utilisation as per new rule wef Feb-19...
Posted on 23 February 2019 (Downloads: 2416) GST
48 KB
GST ON HOTEL STAY BILLS
Hotel Bills ITC explanation in short ...
Posted on 20 February 2019 (Downloads: 1123) GST
197 KB
GST Annual Return (GSTR-9A) Excel Working Format
Prepare GST Annual Return (GSTR-9A) for Composition dealers, by using Excel Worksheet...
Posted on 26 February 2019 (Downloads: 1535) GST
99 KB
Trending Online Classes
Popular Files
- Annexure: GST & Non-GST Expenses for FY 2024-25
- Year-End GST Filing 2025 - A Complete Guide for CAs
- Fixed Asset Additions and Deletions for FY 2024-25
- Vehicle Details Format in Excel
- ICAI Balance Sheet Format for Non-Corporate Entities
- Portfolio Holding Report Unlisted Share
- Important Information on ITC declaration in Form GSTR-3B Returns
- List of Accounts for Compensation to Employees
- Distributorship Application Format
- Guidance Notes for CA Intermediate January 2026 Exams
CAclubindia
