GST Files





pdf File
794 KB

Tax Connect (With GST) - 220th Issue

Tax Connect (With GST) - 220th Issue...

Posted on 24 July 2019  (Downloads: 155) GST


pdf File
2086 KB

Newsletter-Daily dose of professional updates- 22 July 2019

Succinct newsletter on Daily updates related to- GST with advance rulings and judgements Corporate law SEBI ICAI RBI MSMEs Income Tax with daily judgements Start-ups Various news related to profession Updates from various union ministries inc...

Posted on 24 July 2019  (Downloads: 78) GST


pdf File
36 KB

Additional Clarification of ITeS.

Additional Clarification ITeS by CBIC...

Posted on 24 July 2019  (Downloads: 153) GST


pdf File
302 KB

Clarification of CBIC for ITeS .

Clarification of CBIC for ITeS . ...

Posted on 24 July 2019  (Downloads: 74) GST


xlsx File
20 KB

GST Computation as per New Set off Rules

This Computation returns you automated set off adjustments, Liability and Balance of ITC as per New Set off rules. Please follow Guidelines/ Instruction sheet before working on it. for any further help, query or corrections please feel free to contact. ...

Posted on 24 July 2019  (Downloads: 1781) GST


pdf File
2086 KB

My Newsletter on daily professional updates-20th July 2019

Succinct newsletter on Daily updates related to- GST Corporate law SEBI ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries Gazetted Notifications ...

Posted on 24 July 2019  (Downloads: 51) GST


pdf File
165 KB

Summary of Notification/Circulars on 18th Jul, 2019

Summary of Notification/Circulars on 18th Jul, 2019...

Posted on 24 July 2019  (Downloads: 145) GST


pdf File
534 KB

Concept of Composite | Mix and Works Contract Supply-GST

This file will make you understand concept of Composite, Mix & WC Supplies....

Posted on 24 July 2019  (Downloads: 221) GST


pdf File
2159 KB

My Newsletter on daily professional updates-19th July 2019

Succinct newsletter on Daily updates related to- GST Corporate law SEBI ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 24 July 2019  (Downloads: 25) GST


pdf File
615 KB

GST on Supplies through E-Com Operators, confused? Read this

A crisp note on "Who is responsible to pay GST in case fo supplies through E-Commerce Operators....

Posted on 24 July 2019  (Downloads: 136) GST


pdf File
4317 KB

Summarised Booklet on all amendments in GST Laws tll date

Central Government have amended GST laws by Amendment Acts, 2018 and Removal of Difficulty (ROD) Orders. There are certain amendments in Finance Bill No.2 of 2019. This booklet contains all amendments in summarised form (without details of changes) wi...

Posted on 18 July 2019  (Downloads: 1546) GST


pdf File
692 KB

My Presentation on daily professional updates-16th July 2019

My presentation on Daily updates related to- GST Corporate law SEBI ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 17 July 2019  (Downloads: 376) GST


pdf File
1994 KB

GST Audit Manual 2019 - GSTAM

GST Audit Manual 2019 - GSTAM...

Posted on 15 July 2019  (Downloads: 2589) GST


pdf File
974 KB

Tax Connect (With GST) - 219th Issue

Tax Connect (With GST) - 219th Issue...

Posted on 15 July 2019  (Downloads: 171) GST


pdf File
1246 KB

GSTR9 Case Study (Every Issues Covered)

GSTR9 Annual Return Every case covered ...

Posted on 15 July 2019  (Downloads: 1488) GST


pdf File
826 KB

Concept of Cross Charge & ISD in GST- My Presentation

Let us accept the fact most of us are confused between concept of Cross Charge and concept of Distribution of Input Tax Credit related to services among distinct persons (Input Service Distributor Concept) in GST. Let me tell you, both concepts have own ...

Posted on 15 July 2019  (Downloads: 309) GST


pdf File
245 KB

GSTR 3B is not a return under sec 39 Gujarat High Court

IF GSTR 3B IS NOT A RETURN ITS PRATICAL IMPLICATION...

Posted on 12 July 2019  (Downloads: 285) GST


pdf File
1492 KB

GST Overview

PPT on GST act which can help to understand the GST act & there process in simple way....

Posted on 12 July 2019  (Downloads: 649) GST


pdf File
290 KB

Last date of availing ITC for 2017-18 is 31st Aug 2019 : Gujarat HC

Last date of availing ITC for 2017-18 is 31st Aug 2019 : Gujarat HC...

Posted on 10 July 2019  (Downloads: 1082) GST





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