GST Files
983 KB
Tax Connect (With GST) - 235th Issue
Tax Connect (With GST) - 235th Issue...
Posted on 11 November 2019 (Downloads: 207) GST
136 KB
2361 KB
Circular No. 122/41/2019-GST
CBIC mandates quoting of DIN in all communications from 08.11.2019 vide circular No. 122/41/2019-GST...
Posted on 09 November 2019 (Downloads: 235) GST
2361 KB
UDIN Implementation by CBIC.
UDIN Implementation by CBIC. after CBDT. ...
Posted on 08 November 2019 (Downloads: 184) GST
15 KB
GST 3B Calculation Sheet
this file will help you to calculate your tax or credit....
Posted on 08 November 2019 (Downloads: 1139) GST
975 KB
Tax Connect (With GST) - 234th Issue
Tax Connect (With GST) - 234th Issue ...
Posted on 04 November 2019 (Downloads: 238) GST
1399 KB
Tax Talk 92nd Issue (November 2019)
Tax Talk 92nd Issue (November 2019)...
Posted on 04 November 2019 (Downloads: 186) GST
314 KB
NITYA's Insight | Compliance Calendar - November 2019
GST Compliance Calendar for November 2019...
Posted on 04 November 2019 (Downloads: 175) GST
981 KB
Tax Connect (With GST) - 233rd Issue
Tax Connect (With GST) - 233rd Issue...
Posted on 30 October 2019 (Downloads: 204) GST
29 KB
GSTR 3B Calculation Sheet
GSTR 3B CALCULATION SHEET MUKESH MAHTO & ASSOCIATES https://mukeshmahtoassociates.com...
Posted on 30 October 2019 (Downloads: 1685) GST
16 KB
GST Delivery Challan for Job Work
Here is a GST Delivery Challan format for sending good to job worker...
Posted on 24 October 2019 (Downloads: 1147) GST
84 KB
New Calculation of Input Tax Credit
New Calculation of ITC Oct- 2019...
Posted on 24 October 2019 (Downloads: 1224) GST
192 KB
Sale of Capital Goods- GST Implication
Sale of Capital Goods- GST Implication...
Posted on 22 October 2019 (Downloads: 756) GST
443 KB
Restriction for availing unmatched Input Tax Credit
NITYA's Insight on 'Restriction for availing unmatched Input Tax Credit' introduced vide Notification No.49/2019-CT dated October 9, 2019....
Posted on 18 October 2019 (Downloads: 593) GST
979 KB
Tax Connect (With GST) - 232nd issue
Tax Connect (With GST) - 232nd issue...
Posted on 16 October 2019 (Downloads: 204) GST
41 KB
Six things must To Do in Oct-2019 for every GST registered
20th October 2019 is approaching soon & every person registered under GST must be aware that 20th October 2019 is the due date for availing ITC for FY 2018-19. The extract of section 16(4) of CGST Act, 2017 is reproduced below for reference....
Posted on 16 October 2019 (Downloads: 525) GST
67 KB
Schema & Template of E-Invoicing
Schema & Template of E-Invoicing...
Posted on 12 October 2019 (Downloads: 1467) GST
336 KB
Proposed E-invoicing System
Proposed E-invoicing System...
Posted on 12 October 2019 (Downloads: 1505) GST
4103 KB
Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
Free Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 as on October 9, 2019 ...
Posted on 11 October 2019 (Downloads: 323) GST
90 KB
Effects & Summary Chart of Reverse Charge on Services provide
there were some errors in earlier article published under same file name, please note and kind update the same, sorry for inconvenience...
Posted on 10 October 2019 (Downloads: 967) GST
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