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GST Files





pdf File
795 KB

GST Concepts

Basic Concepts under GST Regime Decoded...

Posted on 17 November 2016  (Downloads: 1597) GST


xlsx File
1057 KB

Excel Utility GSTR-9 GSTR-9C RECO

EXCEL-UTILLITY-GSTR-9-GSTR-9C RECO...

Posted on 15 September 2020  (Downloads: 1793) GST


pdf File
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


pdf File
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


docx File
58 KB

Do You Know Most Significant Impact of GST on Your Business?

Matching of invoice under GST is a brilliant move to check fraud and drive more businesses to the formal economy, but by taking it one step further and linking tax payment by a supplier, to the availability of Input Credit to the buyer...

Posted on 29 May 2017  (Downloads: 491) GST


pdf File
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


zip File
3624 KB

GST - Draft Rules and Formats

GST - Draft Rules and Formats...

Posted on 02 November 2016  (Downloads: 791) GST


docx File
82 KB

GST - Time of Supply

GST - Time of Supply ...

Posted on 05 June 2018  (Downloads: 638) GST


pdf File
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


zip File
149 KB

Invoices, Debit note,& vouchers under GST

GST invoice, voucher & notes formats...

Posted on 04 July 2017  (Downloads: 1824) GST


xlsx File
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


pdf File
1813 KB

Tax Connect (With GST) - 339th Issue

Tax Connect (With GST) - 339th Issue...

Posted on 26 February 2022  (Downloads: 169) GST


docx File
238 KB

All about transporter under IT and GST

All about transporter under IT and GST ...

Posted on 26 October 2018  (Downloads: 798) GST


xls File
496 KB

GSTR_3B and GSTR_1 AUTO Calculation

GSTR3B&1...

Posted on 12 December 2018  (Downloads: 2031) GST


pdf File
2626 KB

PPT on e-invoice system

PPT on e-invoice system...

Posted on 30 September 2022  (Downloads: 1287) GST


rar File
150 KB

GSTR2B Reconciliation & Summary

GSTR2B Reconciliation & Summary Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 08 November 2022  (Downloads: 3147) GST


pdf File
2073 KB

Research Paper: Opening of Portal for Filing of TRAN forms

Research Paper: Opening of Portal for Filing of TRAN forms...

Posted on 21 November 2022  (Downloads: 106) GST


zip File
49 KB

GSTR-3B Calculation Sheet

Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....

Posted on 13 February 2021  (Downloads: 1124) GST


xlsx File
50 KB

GSTR 9 Excel Working File - Version 11- 2018-19

GSTR 9 Excel Working File - Version 11- 2018-19...

Posted on 27 November 2020  (Downloads: 715) GST





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