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GST Files





zip File
3298 KB

GSTR2A_Reconciliation 2020-21

Reconciliation utility with bug fixes. Small sized but the fastest coding makes this utility more useful and time saving tools. Try and believe it. Have fun!...

Posted on 05 August 2020  (Downloads: 1220) GST


pdf File
272 KB

Daily Newsletter dated 03.08.2020

"Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it is about creating learning processes", attached is today's Newsletter dated 03.08.2020. Have a great day ahead & Happy rakshabandha...

Posted on 05 August 2020  (Downloads: 39) GST


pdf File
109 KB

Indian States & Union Territory

Indian States & Union Territory...

Posted on 03 August 2020  (Downloads: 174) GST


pdf File
157 KB

CGST Sec,Rules & Schedules

CGST Sec,Rules & Schedule...

Posted on 03 August 2020  (Downloads: 345) GST


pdf File
300 KB

Daily newsletter dated 01/08/2020

"No thief, however skillful, can rob one of knowledge, and that is why knowledge is the best and safest treasure to acquire.” Here is today's newsletter dated 01.08.2020. Have a great weekend everyone. Stay safe 🙏...

Posted on 03 August 2020  (Downloads: 52) GST


pdf File
173 KB

Entire GST Laws in one page

Make this document your base and see how GST laws are implemented. ...

Posted on 01 August 2020  (Downloads: 1591) GST


pdf File
281 KB

Daily newsletter dated 31/07/2020

Join this group for daily newsletter https://chat.whatsapp.com/G38rzhWW30s2mpThzMZQKb...

Posted on 31 July 2020  (Downloads: 105) GST


pdf File
287 KB

Daily Newsletter dated 30/07/2020

“The greater our knowledge increases, the greater our ignorance unfolds.” Here is today's newsletter with latest updates. Your feedback/Suggestion is important for me....

Posted on 31 July 2020  (Downloads: 47) GST


pdf File
434 KB

GST - Summary - Section 24 - Compulsory registration

Quick revisionary extract from my summary book on GST for CA/CS/CMA students....

Posted on 31 July 2020  (Downloads: 340) GST


pdf File
143 KB

GSTR-3B and GSTR-1 Due Dates

GSTR-3B and GSTR-1 Due Dates...

Posted on 23 July 2020  (Downloads: 962) GST


pdf File
422 KB

Daily Newsletter dated 22/07/2020

“Unless you try to do something beyond what you have already mastered, you will never grow.” Here is your Daily dose of professional updates 22.07.2020 ...

Posted on 23 July 2020  (Downloads: 94) GST


xls File
3995 KB

GSTR 2A Reconciliation Tool for FY 2020-21

GSTR 2A Reconciliation Tool for FY 2020-21...

Posted on 21 July 2020  (Downloads: 4236) GST


pdf File
430 KB

Newsletter on Daily Professional Updates- 18/07/2020

“An investment in knowledge always pays the best interest” Here is your Daily dose of professional updates 18.07.2020 ...

Posted on 20 July 2020  (Downloads: 105) GST


xlsx File
16 KB

GST monthly Reconciliation Tool

Download and prepare monthly reconciliation ...

Posted on 16 July 2020  (Downloads: 2897) GST


pdf File
479 KB

Newsletter on Daily Professional Updates- 14/07/2020

“Having knowledge but lacking the power to express it clearly is no better than never having any ideas at all. Here is your Daily dose of professional updates 14.07.2020 ...

Posted on 16 July 2020  (Downloads: 102) GST


docx File
32 KB

E Way Bill Analysis

E Way Bill Analysis : This Article talks about the Applicability and Who is responsible for generation of EWB alongwith analysis of Rule 138(1) to Rule 138(4) ...

Posted on 13 July 2020  (Downloads: 723) GST


pdf File
481 KB

Newsletter on Daily Professional Updates- 10/07/2020

“The fact that I can plant a seed and it becomes a flower, share a bit of knowledge and it becomes another's, s mile at someone and receive a smile in return, are to me continual spiritual exercises.” Here is your Daily dose of professional up...

Posted on 11 July 2020  (Downloads: 131) GST


pdf File
297 KB

Interest & Late Fees Table for Form GSTR - 3B [Feb to Aug]

Interest & Late Fees Table for Form GSTR - 3B for the period from Feb - 20 to Aug – 20...

Posted on 11 July 2020  (Downloads: 534) 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


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






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