GST RATE ON GOODS BIFURCATED BY COLORS & SCHEDULES ...
Posted on 07 July 2017 (Downloads: 1045) GST
Things you must know about GST !!...
Posted on 07 July 2017 (Downloads: 759) GST
File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...
Posted on 27 February 2019 (Downloads: 3593) GST
Background material on GST Acts and Rules...
Posted on 19 April 2019 (Downloads: 862) GST
Technical guide on GST Audit ...
Posted on 06 June 2019 (Downloads: 2258) GST
[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
all mention in gst all purchase bill state and other states...
Posted on 30 July 2018 (Downloads: 644) 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
Best ways to utilise GST credit/ ITC set off rules GST...
Posted on 19 January 2021 (Downloads: 1747) GST
Good morning, attached today's newsletter dated 18/01/2021. Thanks...
Posted on 19 January 2021 (Downloads: 42) GST
GST changes effective 1st January,2021...
Posted on 27 January 2021 (Downloads: 706) GST
What is GSTR 2A ?? Why need Reconciliation till 20 October 2018...
Posted on 23 October 2018 (Downloads: 348) GST
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
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
FORM for Letter of Undertaking for export of goods and services...
Posted on 07 July 2017 (Downloads: 3857) GST
Revised FAQs by CBEC on Composite Scheme...
Posted on 08 July 2017 (Downloads: 1271) GST
Offline Excel Template to be uploaded in the Java Utility while updating the form with GST portal...
Posted on 03 July 2017 (Downloads: 11034) GST
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