GST Files
1076 KB
GST Rate on Goods (Bifurcated by Colors)
GST RATE ON GOODS BIFURCATED BY COLORS & SCHEDULES ...
Posted on 07 July 2017 (Downloads: 1045) GST
508 KB
1116 KB
Things you must know about GST !!
Things you must know about GST !!...
Posted on 07 July 2017 (Downloads: 759) GST
155 KB
607 KB
My presentation on registration in GST in summarized form
[Incorporation all amendments as per CGST Amendment Act, 2018, Finance Act 2019, Finance Act (No.2) 2019 and Finance Bill 2020 along-with summary of notifications issued for exemption from registration under section 23(2) of CGST Act]...
Posted on 27 March 2020 (Downloads: 313) GST
23 KB
Purchase Statement Protect Sheet
all mention in gst all purchase bill state and other states...
Posted on 30 July 2018 (Downloads: 644) GST
124 KB
Judgement Punjab High Court denying Bail-Bogus billing- GST
Authorised Signatories/Persons can be arrested by GST Department -not to wait till the Assessment –Appeal-order-Payment like previous regime- for Tax Evasion .This Case highlight on the Powers of GST Department/Officer’s with reference to the Se...
Posted on 16 May 2019 (Downloads: 191) GST
33 KB
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: 1747) 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
734 KB
GST changes effective 1st January,2021
GST changes effective 1st January,2021...
Posted on 27 January 2021 (Downloads: 706) 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
1612 KB
GSTR 2A ??
What is GSTR 2A ?? Why need Reconciliation till 20 October 2018...
Posted on 23 October 2018 (Downloads: 348) GST
1086 KB
Meaning of Supply under GST (Short notes/ Charts)
GST is levied only when there is a supply of goods or services or both which is a taxable event, hence it is very important to understand meaning of supply. These notes will be useful for the understanding or quick revision and can also be understood in d...
Posted on 20 April 2020 (Downloads: 515) 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
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
516 KB
Revised FAQs by CBEC on Composite Scheme
Revised FAQs by CBEC on Composite Scheme...
Posted on 08 July 2017 (Downloads: 1271) 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
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