GST Files
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Creation and Submission of GSTR3B
How to file GSTR 3B Returns, How can I create and submit GSTR3B?...
Posted on 22 August 2017 (Downloads: 453) GST
24 KB
906 KB
Analysis of most confusing issue in GST- Transportation
Analysis of taxation of transport of goods by road- with practical examples and charts...
Posted on 05 August 2017 (Downloads: 1783) GST
795 KB
GST Concepts
Basic Concepts under GST Regime Decoded...
Posted on 17 November 2016 (Downloads: 1597) GST
1057 KB
Excel Utility GSTR-9 GSTR-9C RECO
EXCEL-UTILLITY-GSTR-9-GSTR-9C RECO...
Posted on 15 September 2020 (Downloads: 1786) GST
117 KB
Summarized transition provision u/s 140(1) & 140(3) of CGST
The transitions provision in regard to c/f and allowance of credit against stock contained under u/s 140(1) and 140(3) are summarised as applicable in different cases. ...
Posted on 20 July 2017 (Downloads: 334) GST
108 KB
Place of supply of Goods & Services under GST
Article regarding Place of supply of Goods & Services under GST ...
Posted on 23 September 2016 (Downloads: 307) GST
3624 KB
GST - Draft Rules and Formats
GST - Draft Rules and Formats...
Posted on 02 November 2016 (Downloads: 791) GST
82 KB
81 KB
To prescribe rate of interest under CGST Act, 2017
Rate of interest...
Posted on 30 June 2017 (Downloads: 485) GST
187 KB
Payment of taxes and Interest in GST law
" payment of taxes and interest in GST Law"...
Posted on 29 June 2017 (Downloads: 682) GST
149 KB
Invoices, Debit note,& vouchers under GST
GST invoice, voucher & notes formats...
Posted on 04 July 2017 (Downloads: 1821) GST
41 KB
Excel Template for GSTR-3B
DATA ENTRY SHEET WITH GSTR 3B AUTO FILL METHOD. INSTRUCTIONS GIVEN SEPARATELY. VERY USEFUL FOR TALLY USERS, TO CHECK THE ACCURARY OF DATA...
Posted on 22 August 2017 (Downloads: 2273) GST
28 KB
GST Common Expense Ledger
EXPENSE, HSN/SAC, RATE , ITC...
Posted on 25 August 2017 (Downloads: 2074) GST
1813 KB
Tax Connect (With GST) - 339th Issue
Tax Connect (With GST) - 339th Issue...
Posted on 26 February 2022 (Downloads: 169) GST
448 KB
Newsletter on Daily Professional Updates- 07/07/2020
“There is no wealth like knowledge, and no poverty like ignorance.†Here is your Daily dose of professional updates 07.07.2020...
Posted on 09 July 2020 (Downloads: 72) GST
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238 KB
All about transporter under IT and GST
All about transporter under IT and GST ...
Posted on 26 October 2018 (Downloads: 798) GST
254 KB
Notification No 1/2019 - Central Tax dated 15th Jan 2019
Requirement of CA Certificate for one category of Deemed Export i.e. Advance Authorization...
Posted on 18 January 2019 (Downloads: 159) GST
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