GST Files
5223 KB
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition...
Posted on 15 January 2025 (Downloads: 335) GST
2099 KB
Guide to CA Certificates in GST - Dec 2024 Edition
Guide to CA Certificates in GST - Dec 2024 Edition...
Posted on 28 December 2024 (Downloads: 181) GST
50 KB
Complete Guide: Convert GSTR-1 JSON to Excel
Complete Guide: Convert GSTR-1 JSON to Excel...
Posted on 28 December 2024 (Downloads: 277) GST
1785 KB
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs...
Posted on 18 December 2024 (Downloads: 207) GST
1447 KB
Technical Guide on GST Annual Return - Dec 2024 Edition
Technical Guide on GST Annual Return - Dec 2024 Edition...
Posted on 18 December 2024 (Downloads: 272) GST
1103 KB
GST Landscape - Challenges & Issues
Various aspects of GST...
Posted on 14 December 2024 (Downloads: 146) GST
1351 KB
Introduction & Filing of GST Appeals
GST Appeals - Forms & procedures...
Posted on 14 December 2024 (Downloads: 351) GST
728 KB
Responses to GST Notices
Various formats of responses to various GST Notices...
Posted on 14 December 2024 (Downloads: 634) GST
113 KB
Detailed Explanation for Issues listed in Advisory Regarding Table 8A and 8C of Form GSTR-9
Advisory Gstr 9 Table 8A and 8C...
Posted on 11 December 2024 (Downloads: 159) GST
1086 KB
GSTR-9 Annual Return FIling: Step-by-Step Procedure
Please find the pdf attached herewith about How to fill GSTR-9 Online step by step Though an attempt has been made to make an error free working, I do not guarantee the result. I will not be anyway at any cost responsible for any kind of misrepresentati...
Posted on 06 December 2024 (Downloads: 520) GST
156 KB
245 KB
12 KB
Invoice format: Self Invoicing under RCM
Invoice format: Self Invoicing under RCM...
Posted on 08 November 2024 (Downloads: 4946) GST
15 KB
TDS on Scrap Purchase in GST: Excel Automated Formulas Format
TDS on Scrap Purchase in GST: Excel Automated Formulas Format...
Posted on 21 November 2024 (Downloads: 472) GST
50 KB
27404 KB
Minutes of 53rd GST Council Meeting
Minutes of 53rd GST Council Meeting...
Posted on 27 September 2024 (Downloads: 249) GST
43 KB
IMS under GST
The file contains the summarized information on the IMS(INVOICE MANAGEMENT SYSTEMS), an innovative feature introduced by GST Common Portal for the taxpayers....
Posted on 22 November 2024 (Downloads: 248) GST
13162 KB
A Statistical Report on Completion of 7 Years of GST
A Statistical Report on Completion of 7 Years of GST...
Posted on 08 August 2024 (Downloads: 205) GST
25635 KB
Returns Offline Tool Version V3.2
Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 and GSTR-2 form...
Posted on 24 August 2024 (Downloads: 595) GST
7131 KB
Handbook of GST Law and Procedures for Departmental Officers
CBIC releases Handbook of GST Law and Procedures for Departmental Officers...
Posted on 03 July 2024 (Downloads: 996) GST
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