GST Files
567 KB
Taxability of ocean freight
In this article, we discuss taxability of ocean freight in different scenarios. ...
Posted on 20 November 2019 (Downloads: 448) GST
74 KB
GST Calculation
GST computation for filing 3B incorporating new Set Off Rules and Provisioanl Credit (of 20%). This file is still under beta and may contain bugs. I will not be responsible for any liability that may arise due to mistakes in GST Calculation by using this ...
Posted on 20 November 2019 (Downloads: 646) GST
238 KB
2A Reco (Invoice, Dr and Cr Note) in less than 60 Seconds
Through this utility, you can reconcile, GSTR 2A (Invoice, Debit and Credit Note) in less than 60 seconds in excel. Tried and Tested. Amazing GST No wise, invoice wise, multi GST number wise report....
Posted on 19 November 2019 (Downloads: 1343) GST
572 KB
Legal Precedents' Series_October 2019
NITYA's Insight | Legal Precedents' Series_Issue 14 (Writs, NAA and AAR)...
Posted on 19 November 2019 (Downloads: 136) GST
33 KB
20% or 100% Complete ITC Claim in 3B_Calculator
Claim your 20% or 100% ITC (For education)...
Posted on 19 November 2019 (Downloads: 1679) GST
1167 KB
Journal Entries for New Tax Credit rule with Example
Journal Entries for New Tax Credit rule with Example ...
Posted on 19 November 2019 (Downloads: 888) GST
421 KB
Difference in GSTR 9 before and after Notification 56/2019
Difference in GSTR 9 before and after Notification 56/2019 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 19 November 2019 (Downloads: 290) GST
33 KB
GST Mismatch reco file
GST MISMATCH 3b vs r1 and 3b vs 2a password - gaurav ...
Posted on 18 November 2019 (Downloads: 2177) GST
798 KB
Restriction Imposed on GST ITC by Rule 36(4)
Analysis of Rule 36(4) of CGST Rules,2017...
Posted on 18 November 2019 (Downloads: 283) GST
15 KB
GST Late Fees calculator
GST LATE FEES CALCULATOR...
Posted on 18 November 2019 (Downloads: 1443) GST
808 KB
GST Checksum Digit Calculator in Bulk
GST NUMBER CALCULATOR IN BULK...
Posted on 18 November 2019 (Downloads: 464) GST
12 KB
New ITC Restriction Upto 20% w.e.f 09/10/2019 - Calculator
Notification Dtd. 09/10/2019 ITC Restriction Upto 20% ...
Posted on 18 November 2019 (Downloads: 501) GST
76 KB
20% ITC Calculation for GSTR3B for October 19
NEW RULE 20% ITC CALCULATION FOR GSTR3B IN EXCEL...
Posted on 18 November 2019 (Downloads: 657) GST
476 KB
High Court allows filing or revising TRAN-01 Till 30.11.19
P&H HC Judgement allows filing or revising TRAN-01, not filed/ wrongly filed, manually or electronically by 30th November,2019...
Posted on 18 November 2019 (Downloads: 95) GST
243 KB
GST - Time of Supply
GST time of Supply with question ...
Posted on 18 November 2019 (Downloads: 300) GST
274 KB
GST - TDS - Calculator
Very Unique and Simple GST & TDS Calculator. Get Multiple Results & Combinations on Single Amount Or calculated amount...
Posted on 18 November 2019 (Downloads: 405) GST
53 KB
Journal Entries for Input Tax Credit Adjustment as per Rule
Journal Entries for Input Tax Credit Adjustment as per Rule 36(4) of CGST Rules...
Posted on 14 November 2019 (Downloads: 3025) GST
231 KB
Clarification regarding ITC rules (20% Condition)
Additional Clarification for N T 49/2019 dated 09.10.2019 for claiming ITC....
Posted on 14 November 2019 (Downloads: 465) GST
1693 KB
Changes and Clarifications on ITC Claim in Return GSTR-3B
Insertion of Rule 36(4) w.e.f. 9-10-2019 and Circular issued on 11-11-2019...
Posted on 14 November 2019 (Downloads: 412) GST
17 KB
Clarification on GST Input from Oct'19 with example
MECHANISM FOR INPUT CREDIT WITH EG. - 11.11.2019...
Posted on 14 November 2019 (Downloads: 577) GST
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