GST Files





pdf File
136 KB

Circular No. 87 dt 2nd Jan, 2019

CGST (Amendment) Act, 2018- Clarification regarding section 140(1) of the CGST Act, 2017-reg...

Posted on 04 January 2019  (Downloads: 414) GST


pdf File
261 KB

Circular No. 86 dt 1st January, 2019

GST on Services of Business Facilitator (BF) or a Business Correspondent (BC) to Banking Company- reg...

Posted on 04 January 2019  (Downloads: 196) GST


pdf File
1669 KB

Tax Talk 82nd Issue (January 2019)

Tax Talk 82nd Issue (January 2019) ...

Posted on 03 January 2019  (Downloads: 283) GST


pdf File
6061 KB

GST Law - Changes and Clarifications done on 31-12-18

The 31st GST Council Meeting was held on 22nd December, 2018 and based on the its recommendations, various Notifications, Removal of Difficulties Orders and Circulars are issued on 31st December, 2018 to give effects to the same. Summary of various change...

Posted on 03 January 2019  (Downloads: 411) GST


pdf File
64 KB

GSTR 9 Linkages with GSTR 1, 2, 2A, 3B

In this pdf you can easy lookafter the details required in GSTR 9 related with GSTR 1, 2A, 2, 3B easily....

Posted on 03 January 2019  (Downloads: 816) GST


pdf File
926 KB

E-publication on Refund under GST

E-publication on Refund under GST ...

Posted on 02 January 2019  (Downloads: 518) GST


pdf File
1006 KB

Changes in GST after 31st Dec 2018

Changes in GST after 31st Dec 2018...

Posted on 02 January 2019  (Downloads: 1166) GST


pdf File
591 KB

Tax Connect (With GST) - 204th Issue

Tax Connect (With GST) - 204th Issue...

Posted on 31 December 2018  (Downloads: 198) GST


zip File
211 KB

GST Reconciliation PDF to Excel Version-2

Using This file you can convert your PDF (GSRT-1 and 3B) into the excel file (in tabular format). Hence you can reconcile, books and return. for further information there is help sheet and you tube video link given....

Posted on 31 December 2018  (Downloads: 1299) GST


pdf File
3445 KB

CBIC-3rd-Edition : FAQ on GST December-15-2018

CBIC issues faq on GST...

Posted on 31 December 2018  (Downloads: 291) GST


docx File
27 KB

Analysis of Goods Transport Agencies.

Analysis of Goods Transport Agencies....

Posted on 28 December 2018  (Downloads: 870) GST


pdf File
600 KB

Tax Connect (With GST) - 203rd Issue

Tax Connect (With GST) - 203rd Issue...

Posted on 27 December 2018  (Downloads: 205) GST


pdf File
1063 KB

Tax Connect (With GST) - 202nd Issue

Tax Connect (With GST) - 202nd Issue...

Posted on 18 December 2018  (Downloads: 432) GST


docx File
125 KB

ITC (input tax credit)examples CA final GST

This file contains examples about blocked credit, section 16 , section 17 examples rule 42 and Rule ...

Posted on 18 December 2018  (Downloads: 1307) GST


pdf File
3989 KB

GST - constitutional provision & Intra & Inter state supply

Cascading effect benrfit of GST GST council GST suvidha provider Amendment in old tax laws after GST Intra state & Inter State supply Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 18 December 2018  (Downloads: 260) GST


docx File
27 KB

Undertaking to claim ITC under GST

Undertaking to claim ITC under GST ...

Posted on 18 December 2018  (Downloads: 796) GST


pdf File
668 KB

GST Rules 2017 - Return Formats

gst ...

Posted on 18 December 2018  (Downloads: 368) GST


docx File
14 KB

List of GST Refund Documents

Updated list of requirements to be submitted for GST refund....

Posted on 12 December 2018  (Downloads: 1059) GST


xls File
496 KB

GSTR_3B and GSTR_1 AUTO Calculation

GSTR3B&1...

Posted on 12 December 2018  (Downloads: 2031) GST


pdf File
103 KB

GST Clarification for expiry drugs ITC claim in return

Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...

Posted on 12 December 2018  (Downloads: 218) GST





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