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GST Files


Range : All 1 yr 6 months 30 days 1 week



pdf File
1693 KB

Changes and Clarifications on ITC Claim in Return GSTR-3B

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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


docx File
17 KB

Clarification on GST Input from Oct'19 with example

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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


pdf File
983 KB

Tax Connect (With GST) - 235th Issue

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Tax Connect (With GST) - 235th Issue

Tax Connect (With GST) - 235th Issue...

Posted on 11 November 2019  (Downloads: 207) GST


doc File
136 KB

GST - Input Tax Credit

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GST - Input Tax Credit

Input Tax Credit ...

Posted on 11 November 2019  (Downloads: 1065) GST


pdf File
2361 KB

Circular No. 122/41/2019-GST

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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


pdf File
2361 KB

UDIN Implementation by CBIC.

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UDIN Implementation by CBIC.

UDIN Implementation by CBIC. after CBDT. ...

Posted on 08 November 2019  (Downloads: 184) GST


xlsx File
15 KB

GST 3B Calculation Sheet

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GST 3B Calculation Sheet

this file will help you to calculate your tax or credit....

Posted on 08 November 2019  (Downloads: 1140) GST


pdf File
975 KB

Tax Connect (With GST) - 234th Issue

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Tax Connect (With GST) - 234th Issue

Tax Connect (With GST) - 234th Issue ...

Posted on 04 November 2019  (Downloads: 238) GST


pdf File
1399 KB

Tax Talk 92nd Issue (November 2019)

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Tax Talk 92nd Issue (November 2019)

Tax Talk 92nd Issue (November 2019)...

Posted on 04 November 2019  (Downloads: 186) GST


pdf File
314 KB

NITYA's Insight | Compliance Calendar - November 2019

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NITYA's Insight | Compliance Calendar - November 2019

GST Compliance Calendar for November 2019...

Posted on 04 November 2019  (Downloads: 175) GST


pdf File
981 KB

Tax Connect (With GST) - 233rd Issue

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Tax Connect (With GST) - 233rd Issue

Tax Connect (With GST) - 233rd Issue...

Posted on 30 October 2019  (Downloads: 204) GST


xlsx File
29 KB

GSTR 3B Calculation Sheet

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GSTR 3B Calculation Sheet

GSTR 3B CALCULATION SHEET MUKESH MAHTO & ASSOCIATES https://mukeshmahtoassociates.com...

Posted on 30 October 2019  (Downloads: 1685) GST


xlsx File
16 KB

GST Delivery Challan for Job Work

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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: 1184) GST


pdf File
84 KB

New Calculation of Input Tax Credit

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New Calculation of Input Tax Credit

New Calculation of ITC Oct- 2019...

Posted on 24 October 2019  (Downloads: 1224) GST


pdf File
192 KB

Sale of Capital Goods- GST Implication

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Sale of Capital Goods- GST Implication

Sale of Capital Goods- GST Implication...

Posted on 22 October 2019  (Downloads: 756) GST


pdf File
443 KB

Restriction for availing unmatched Input Tax Credit

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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


pdf File
979 KB

Tax Connect (With GST) - 232nd issue

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Tax Connect (With GST) - 232nd issue

Tax Connect (With GST) - 232nd issue...

Posted on 16 October 2019  (Downloads: 204) GST


pdf File
41 KB

Six things must To Do in Oct-2019 for every GST registered

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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: 526) GST


xlsx File
67 KB

Schema & Template of E-Invoicing

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Schema & Template of E-Invoicing

Schema & Template of E-Invoicing...

Posted on 12 October 2019  (Downloads: 1468) GST


pdf File
336 KB

Proposed E-invoicing System

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Proposed E-invoicing System

Proposed E-invoicing System...

Posted on 12 October 2019  (Downloads: 1505) GST





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