It contains template and summary format for reco of ITC in books. vs GSTR-2B...
Posted on 11 February 2022 (Downloads: 2917) GST
I have across various misconceptions or confusions arising in the mind of common people regarding GST. To cure those confusions to some extent, I have prepared a little tonic. ...
Posted on 29 November 2017 (Downloads: 1288) GST
GST seven most important issue...
Posted on 01 December 2017 (Downloads: 1005) GST
AUTOMATICALLY CALCULATE FOR LIABILITY POSTING FOR OFFSET 3B RETURN...
Posted on 27 November 2017 (Downloads: 6114) GST
The Goods & Services Tax (Compensation To States) Bill, 2017...
Posted on 29 March 2017 (Downloads: 440) GST
GSTR-3B due date extended to 22 April for the m/o APril 2018...
Posted on 22 May 2018 (Downloads: 136) GST
CA CERTIFICATE FOR ITC-02 DEATH CASE...
Posted on 21 April 2022 (Downloads: 4578) GST
Daily Newsletter - 29th March to 21st April 2022 ...
Posted on 21 April 2022 (Downloads: 111) GST
IGST Exemptions/Concessions under GST ...
Posted on 05 June 2017 (Downloads: 845) GST
Final Accounts & Records Format as held on 11th June 17...
Posted on 12 June 2017 (Downloads: 1641) GST
Debit and Credit note issue under GST...
Posted on 08 February 2018 (Downloads: 1473) GST
GST 13th Council Meeting dated March 31 2017 in New Delhi...
Posted on 10 April 2017 (Downloads: 109) GST
A detailed summary for CA Final and IPCC students...
Posted on 25 January 2018 (Downloads: 3698) GST
Generation, Updation, Cancellation and Printing Process of E-way Bill on GST E-way Bill website explained with the help of screenshots....
Posted on 29 January 2018 (Downloads: 478) GST
PPT on e-invoice system...
Posted on 30 September 2022 (Downloads: 1283) GST
GSTR2B Reconciliation & Summary Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 08 November 2022 (Downloads: 3134) GST
Research Paper: Opening of Portal for Filing of TRAN forms...
Posted on 21 November 2022 (Downloads: 106) GST
This Utility helps in downloading & Merging GSTR 2A on a click. Further, It also downloads multiple GSTR 3b & GSTR 1 from website. This is a better and updated version of my previous utility Very handy tool to reduce the manual burden. This is a trial...
Posted on 13 January 2021 (Downloads: 1545) GST
Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....
Posted on 13 February 2021 (Downloads: 1124) GST
GSTR 9 Excel Working File - Version 11- 2018-19...
Posted on 27 November 2020 (Downloads: 715) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
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