GST Files
74 KB
GST (Reverse Charge Mechanism)
I prepared ppt ON how reverse charge mechanism will work under under GST with clear example...
Posted on 09 May 2017 (Downloads: 1269) GST
876 KB
Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021
Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021...
Posted on 03 December 2021 (Downloads: 804) GST
158 KB
Notification No. 02/2018 - CGST (Extension of GSTR-1 date)
Notification No. 02/2018 - CGST dated 10/01/2018 extends the time limit for furnishing GSTR-1 return for registered persons having aggregate turnover more than 1.5 crores....
Posted on 11 January 2018 (Downloads: 695) GST
159 KB
August GSTR Returns...???? - FAQ from @askGST_GoI
August return related FAQ by @askGST_GoI...
Posted on 07 October 2017 (Downloads: 453) GST
1353 KB
254 KB
Moving towards GST Era
My article on transition towards Goods & Service Tax (GST) ...
Posted on 26 May 2017 (Downloads: 340) GST
7274 KB
GST Reco Advance
Books Vs GSTR 3B Books Vs GSTR 1 GSTR 3B Vs GSTR 1 If any clarifications Please let me know Mob: +91 9738 64 3436...
Posted on 28 December 2021 (Downloads: 2338) GST
81 KB
Notification No. 13/2017-CT (GST)
Seeks to prescribe rate of interest under CGST Act, 2017...
Posted on 20 July 2017 (Downloads: 261) GST
2896 KB
How to Generate e-Waybill Key Number under GST
A Complete guide on How to Generate e-Waybill Key Number under GST regime...
Posted on 21 July 2017 (Downloads: 848) GST
40 KB
Export invoice Format under GST
Format of Export Invoice Under GST...
Posted on 17 July 2017 (Downloads: 6797) GST
315 KB
GST- OVERVIEW WITH EXAMPLE
GST- OVERVIEW WITH EXAMPLE ...
Posted on 05 August 2016 (Downloads: 2745) GST
25787 KB
GSTR 3B With full detail
GSTR 3B With full detail...
Posted on 17 January 2019 (Downloads: 1657) GST
2251 KB
How to file GSTR 9 Annual Return
This PDF Contains the procedure to file online GSTR 9 Annual Return with comments to important aspects in GSTR9...
Posted on 08 May 2019 (Downloads: 1386) GST
7220 KB
16 KB
15 KB
GST ITC setoff as per new rules 01-Feb-2019
GST ITC setoff as per new rules 01-Feb-2019...
Posted on 21 February 2019 (Downloads: 1361) GST
5336 KB
How to reply Demand Notice in GST
Screen shots of how to see & reply the Demand Notices raised by the GST officers under Sec. 73 & 74 of CGST ACT...
Posted on 23 February 2019 (Downloads: 1500) GST
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