Know Your Supplier under GST...
Posted on 01 May 2020 (Downloads: 313) GST
Download printable GST filing date chart...
Posted on 30 June 2017 (Downloads: 2485) GST
GST STATE CODE IN EXCEL Read more at: http://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 22 June 2017 (Downloads: 6536) GST
Summary of queries as answered by GST_GOI twitter handle...
Posted on 26 June 2017 (Downloads: 1601) GST
It is brief note on discussions relating to whether GST to be paid on sale of second hand car by a Business house who is not entitled to claim input credit on it. I am of the opinion that since motor vehicle on which input tax credit is not claimable is n...
Posted on 01 November 2017 (Downloads: 439) GST
The taxpayer is required to issue a Receipt Voucher. Also when a registered person receives an advance, the registered person is required to issue a receipt voucher. This voucher is the proof that payment has been received. The supplier is also required t...
Posted on 30 October 2017 (Downloads: 1017) GST
A brief idea and Impact analysis of GST on Banking Sector ...
Posted on 15 November 2016 (Downloads: 482) GST
IGST & CGST Section wise list for CA Finals....
Posted on 13 April 2018 (Downloads: 2678) GST
3rd and final part of the series "Assessment under GST"...
Posted on 19 December 2017 (Downloads: 272) GST
It details interest rates applicable in GST under various scenarios. 1st part of the series "Interest under GST". ...
Posted on 23 December 2017 (Downloads: 889) GST
FOR THE PEOPLE FACING DIFFICULTIES (ONCE AGAIN GO THROUGH IF U HAVE MISSED)...
Posted on 22 August 2019 (Downloads: 1091) GST
GSTR 9 is not difficult. Difficult is to prepare the data base you need for filing of GSTR 9. Once you are prepared for exam, you can easily face yours exams, in the same way once you are ready with your correct data base you can file GSTR 9 without...
Posted on 24 June 2019 (Downloads: 974) GST
Additional Clarification for N T 49/2019 dated 09.10.2019 for claiming ITC....
Posted on 14 November 2019 (Downloads: 465) GST
NITYA's Insight_Issue 68 _Amendment in CGST Rules_Extension of due date for filing annual return and reconciliation statement and simplification in formats of Form GSTR-9 and Form GSTR-9C...
Posted on 23 November 2019 (Downloads: 805) GST
GST LATE FEES CALCULATOR...
Posted on 18 November 2019 (Downloads: 1443) GST
GSTR 3B CALCULATION SHEET MUKESH MAHTO & ASSOCIATES https://mukeshmahtoassociates.com...
Posted on 30 October 2019 (Downloads: 1685) GST
Through this amazing utility, you can reconcile Invoice, Debit and Credit Note between Your records and Government Portal in less than 60 seconds....
Posted on 02 October 2019 (Downloads: 1200) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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