GST Files





pdf File
149 KB

Revised RCM under GST wef 01.01.2019

Revised RCM...

Posted on 22 January 2019  (Downloads: 2144) GST


docx File
16 KB

GST RFD-09

Reply to show cause notice in GST...

Posted on 21 January 2019  (Downloads: 1469) GST


zip File
101 KB

Excel Billing Sheet for CA and Consultant - Version 2.0

Excel Invoice alongwith Billing sheet. Earlier errors have been rectified....

Posted on 21 January 2019  (Downloads: 805) GST


xlsx File
72 KB

GST Invoice Format Mail

GST Computation ...

Posted on 21 January 2019  (Downloads: 1089) GST


pdf File
636 KB

Tax Connect (With GST) - 207th Issue

Tax Connect (With GST) - 207th Issue...

Posted on 21 January 2019  (Downloads: 171) GST


xlsx File
59 KB

GST Notification Index

its a notification index till 31.12.2018...

Posted on 18 January 2019  (Downloads: 741) GST


pdf File
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


pdf File
1345 KB

Exempted Supplies under GST

Exempted Supplies under GST...

Posted on 17 January 2019  (Downloads: 943) GST


xlsx File
25787 KB

GSTR 3B With full detail

GSTR 3B With full detail...

Posted on 17 January 2019  (Downloads: 1657) GST


pdf File
584 KB

Tax Connect (With GST) - 206th Issue

Tax Connect (With GST) - 206th Issue...

Posted on 14 January 2019  (Downloads: 170) GST


xlsx File
22 KB

GSTR - 9 Suggested Format

This format of GSTR - 9 is designed by me. I hope, this format will help you in proper understanding of requirements for GSTR - 9. For more updates about income tax and GST, you can visit my website : www.incometaxdhanraj.jimdo.com My Facebook Page lin...

Posted on 14 January 2019  (Downloads: 644) GST


pdf File
834 KB

Updates Rules & forms till 31.12.2018

[Updated up-to (Fourteenth Amendment) Rules, 2018 dated by Notification No. 74/2018-Central Tax dated December 31st, 2018 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R 1251 (E), dated December 31st...

Posted on 11 January 2019  (Downloads: 406) GST


pdf File
1179 KB

All updates together after 31st Meeting of GST Council

Notifications issued to give effect to the recommendations of Goods and Services Tax Council in its 31st meeting held on December 22, 2018, various clarificatory circulars issued in response to various representations received from industry and department...

Posted on 11 January 2019  (Downloads: 364) GST


pdf File
1004 KB

GST Concept and Status as on January 01, 2019

Two wonderful presentations issued by Central Board of Indirect Taxes and Custom titled " GST Concept and Status as on January 1, 2019". A Must Read- My presentation in encapsulated form....

Posted on 11 January 2019  (Downloads: 569) GST


pdf File
80 KB

GSTR 9

Basics of GSTR 9 ...

Posted on 11 January 2019  (Downloads: 314) GST


xlsx File
151 KB

Excel Billing Sheet for CA and Consultant - Version 1.0

In this sheet u can maintain billing easily. Any kind of Suggestion for improvement are welcomed...

Posted on 11 January 2019  (Downloads: 1059) GST


pdf File
676 KB

Tax Connect (With GST) - 205th Issue

Tax Connect (With GST) - 205th Issue...

Posted on 11 January 2019  (Downloads: 83) GST


xlsx File
109 KB

GST RECO GSTR1 GSTR-2A GSTR3B Annual Return

GST RECO GSTR1 GSTR-2A GSTR3B ANNUL RETURN Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 04 January 2019  (Downloads: 3044) GST


pdf File
429 KB

Circular No. 84 dt 1st January 2019

Clarification on issue of classification of service of printing of pictures covered under 998386– reg...

Posted on 04 January 2019  (Downloads: 182) GST


pdf File
150 KB

Circular No. 83 dt 1st January, 2019

Applicability of GST on Asian Development Bank (ADB) and International Finance Corporation (IFC) - reg. ...

Posted on 04 January 2019  (Downloads: 105) GST





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