GST Files

Range : All 1 yr 6 months 30 days 1 week

33 KB

Best ways to utilise GST credit/ ITC set off rules GST

Best ways to utilise GST credit/ ITC set off rules GST

Best ways to utilise GST credit/ ITC set off rules GST...

Posted on 19 January 2021 (Downloads: 1745) GST

734 KB

GST changes effective 1st January,2021

GST changes effective 1st January,2021...

Posted on 27 January 2021 (Downloads: 706) GST

133 KB

Daily Newsletter 18/01/2021

Good morning, attached today's newsletter dated 18/01/2021. Thanks...

Posted on 19 January 2021 (Downloads: 42) GST

2616 KB

Master Guide on GST Annual Return and Audit

Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. Due date for filing of the same for F.Y. 2017-18 ...

Posted on 30 October 2018 (Downloads: 1283) GST

718 KB

Recent changes and clarifications under GST law

NITYA's Insight I Issue 88 I Recent changes and clarifications under GST law (October 8, 2019 to January 12, 2020)...

Posted on 16 January 2020 (Downloads: 995) GST

462 KB

GST

BRIEF PRESENTATION ON UPCOMING GST...

Posted on 22 August 2016 (Downloads: 1308) GST

140 KB

GST Registration Process

Summary of Procedures and Documents required for registration on GST Portal by the State VAT Dealers....

Posted on 10 November 2016 (Downloads: 1219) GST

45 KB

GST-Overlook

GST ...

Posted on 16 August 2016 (Downloads: 1015) GST

13 KB

Form GST RFD 11

FORM for Letter of Undertaking for export of goods and services...

Posted on 07 July 2017 (Downloads: 3857) GST

182 KB

GST Ki Master Class III: Composition and record keeping

GST Ki Master Class III: Composition and record keeping ...

Posted on 10 July 2017 (Downloads: 555) GST

2843 KB

GSTR-1 Offline Excel Template

Offline Excel Template to be uploaded in the Java Utility while updating the form with GST portal...

Posted on 03 July 2017 (Downloads: 11028) GST

516 KB

Revised FAQs by CBEC on Composite Scheme

Revised FAQs by CBEC on Composite Scheme...

Posted on 08 July 2017 (Downloads: 1271) GST

336 KB

GST Jurisdiction

All India GST jurisdiction...

Posted on 21 July 2017 (Downloads: 544) GST

821 KB

Input Tax Credit

INPUT TAX CREDIT...

Posted on 19 July 2017 (Downloads: 417) GST

337 KB

GST- A Revolution in Indirect Tax Law

GST- A Revolution in Indirect Tax Law ...

Posted on 28 December 2015 (Downloads: 693) GST

37 KB

Bill of Supply Format under GST

Format in Excel...

Posted on 17 July 2017 (Downloads: 6616) GST

28 KB

Notified Goods and Services Under Reverse Charge in GST Acts

NOTIFIED GOODS AND SERVICES UNDER REVERSE CHARGE IN THE GST ACTS...

Posted on 18 July 2017 (Downloads: 1228) GST

565 KB

Daily Newsletter - 29th to 31st Dec 2021

Daily Newsletter - 29th to 31st Dec 2021 ...

Posted on 31 December 2021 (Downloads: 111) GST

829 KB

Excel file for Monthly/Yearly GST Return Working

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working. Sheet viz. "List" can be used for change in the year as per your requirement....

Posted on 28 December 2021 (Downloads: 8417) GST

1027 KB