GST Files
1094 KB
GST - Introduction and overview
GST - Introduction and overview ...
Posted on 10 March 2016 (Downloads: 585) GST
520 KB
Key 21 suggestions on Draft GST Return Formats
Key 21 suggestions on Draft GST Return Formats ...
Posted on 05 September 2018 (Downloads: 453) GST
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
1116 KB
Things you must know about GST !!
Things you must know about GST !!...
Posted on 07 July 2017 (Downloads: 759) GST
508 KB
155 KB
21 KB
GSTR3B Vs Books Reconciliation
File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...
Posted on 27 February 2019 (Downloads: 3604) GST
8462 KB
Background material on GST Acts and Rules
Background material on GST Acts and Rules...
Posted on 19 April 2019 (Downloads: 862) GST
1525 KB
Technical guide on GST Audit
Technical guide on GST Audit ...
Posted on 06 June 2019 (Downloads: 2258) GST
464 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: 645) 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: 1750) 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
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
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: 1285) 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
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