GST Files
1194 KB
My treatise on GST Authority for Advance Ruling in UTs
Considering all relevant statutory provisions and Notification No. 14/2018 -Union Territory Tax dated 08th October 2018 issued by Department of Revenue [Ministry of Finance] related to Constitution of the Authority for Advance Ruling in the Union territor...
Posted on 13 October 2018 (Downloads: 52) GST
602 KB
Tax Connect (With GST) - 192nd Issue
Tax Connect (With GST) - 192nd Issue ...
Posted on 09 October 2018 (Downloads: 322) GST
1402 KB
1339 KB
Guidance Note On Annual Return Of GST
Guidance Note On Annual Return Of GST...
Posted on 06 October 2018 (Downloads: 1541) GST
11 KB
510 KB
Encapsulation of TDS Provisions under GST
Encapsulation of TDS Provisions under GST I have prepared this document after taking into consideration: - 1) Notification No. 50/2017-Central Tax dated 13th September, 2017 2) Notification No. 33/2017-Central Tax, dated 15th September, 2017, 3) Circ...
Posted on 08 October 2018 (Downloads: 344) GST
298 KB
FAQ's on TDS provision under GST
TDS U/s 51, Person liable to deduct, rate of TDS, When to deduct, when not to deduct...
Posted on 05 October 2018 (Downloads: 737) GST
1160 KB
A ready reckoner for DDOs / other Deductors in GST
A ready reckoner for DDOs / other Deductors in GST...
Posted on 04 October 2018 (Downloads: 718) GST
1204 KB
Tax Talk - 79th Issue (October 18)
Tax Talk - 79th Issue (October 18) ...
Posted on 05 October 2018 (Downloads: 212) GST
46 KB
673 KB
646 KB
Tax Connect (With GST) - 191st Issue
Tax Connect (With GST) - 191st Issue...
Posted on 03 October 2018 (Downloads: 235) GST
26 KB
54 KB
441 KB
Nature of Supply
ARTICLE WRITTEN BY Roshani Neupane....
Posted on 28 September 2018 (Downloads: 292) GST
503 KB
Tax Connect (With GST) - 190th Issue
Tax Connect (With GST) - 190th Issue...
Posted on 25 September 2018 (Downloads: 246) GST
2914 KB
GST and Documentation for Transportation of Goods by Road
GST and Documentation for Transportation of Goods by Road...
Posted on 25 September 2018 (Downloads: 696) GST
326 KB
GST Reco-Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally
UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...
Posted on 25 September 2018 (Downloads: 2756) GST
585 KB
Tax Connect (With GST) - 189th Issue
Tax Connect (With GST) - 189th Issue...
Posted on 19 September 2018 (Downloads: 328) GST
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