GST Files
177 KB
TDS Mechanism under GST
TDS MECHANISM UNDER GST SUCH AS ( REQUIREMENT OF REGISTRATION AS TAX DEDUCTOR, RATE OF TDS, CONDITIONS TO DEDUCT TDS AND CONSEQUENCES OF NON-COMPLIANCE OF TDS PROVISIONS)...
Posted on 23 November 2017 (Downloads: 740) GST
1042 KB
GST Annual Return 2020-2021
This file will be useful for GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2020-2021...
Posted on 28 April 2021 (Downloads: 1542) GST
238 KB
Free GSTR-2B Combiner
Completely free to use excel utility which merges/combines multiple monthly GSTR 2B into one. It takes just around 10 seconds. If you face any issue email me at gstrecohelp@gmail.com...
Posted on 02 June 2025 (Downloads: 1053) GST
17 KB
Relaxation for GST Compliances amid 2nd Wave of COVID 19
Relaxation for GST Compliances amid 2nd Wave of COVID 19...
Posted on 05 May 2021 (Downloads: 270) GST
23 KB
Annexure: GST & Non-GST Expenses for FY 2024-25
Annexure: GST & Non-GST Expenses for FY 2024-25...
Posted on 29 October 2025 (Downloads: 708) GST
94 KB
Discussion Paper on GST
First Discussion Paper On Goods and Services Tax In India...
Posted on 12 November 2009 (Downloads: 111) GST
65 KB
75 KB
GSTR-1 Excel file for uploading of outward invoices
Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-1 Sample ready. # Easy to fill fields with the intuitive power of Excel. # File your returns from within the Excel sheet. # Check Summary and file from within Excel. Note:...
Posted on 21 June 2017 (Downloads: 1209) GST
154 KB
593 KB
Tax Connect (With GST) - 125th Issue
Tax Connect (With GST) - 125th Issue...
Posted on 19 June 2017 (Downloads: 347) GST
523 KB
Reverse charge mechanism under GST
Reverse charge mechanism under GST ...
Posted on 21 June 2017 (Downloads: 3161) GST
755 KB
Final GST invoice format in Tally
Final GST invoice format in tally...
Posted on 22 June 2017 (Downloads: 6718) GST
233 KB
494 KB
365 KB
Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)
Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)...
Posted on 20 June 2017 (Downloads: 855) GST
43 KB
Classification of Services-GST
Proposed classification scheme for services under GST...
Posted on 23 June 2017 (Downloads: 1082) GST
183 KB
161 KB
16 KB
GST delivery challan
Delivery challan required to transfer the material from principal office to branch or to the premises of job worker...
Posted on 28 June 2017 (Downloads: 18723) GST
1511 KB
Shift from M-VAT to GST For Traders
The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...
Posted on 30 June 2017 (Downloads: 232) GST
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Popular Files
- Fee Chart for CA Sept & Nov 2026 Exams
- RBI Explains Changes in India's Foreign Exchange Reserves During FY 2025-26
- Performance of Private Corporate Business Sector during Q4:2025-26
- Revised Kisan Credit Card (KCC) Scheme
- Lead Bank Scheme
- Master Directions on Authorisation to operate a Payment System
CAclubindia
