GST Files





pdf File
467 KB

Weekly Taxation Newsletter - 26 Aug to 02 Sept 2020

newsletter contains : INCOME TAX GST CUSTOM - EXCISE CASE LAWS INTERNATIONAL TAXATION...

Posted on 08 September 2020  (Downloads: 92) GST


pdf File
300 KB

Daily Newsletter 08.09.2020

"Unless you try to do something beyond what you have already mastered, you will never grow.” Hi good morning, attached is today's newsletter 08.09.2020. Have a great day....

Posted on 08 September 2020  (Downloads: 89) GST


pdf File
286 KB

Daily Newsletter 09.09.2020

"Knowing is not enough; We must apply. Willing is not enough; We must do.’ - Hi good morning, attached today's newsletter dated 09/09/2020...

Posted on 10 September 2020  (Downloads: 76) GST


pdf File
144 KB

Daily Newsletter 28/10/2020

“Education is the ability to listen to almost anything without losing your temper or self-confidence.”- Good morning, here is today's newsletter 28.10.2020....

Posted on 29 October 2020  (Downloads: 78) GST


pdf File
144 KB

Daily Newsletter 30.10.2020

“Knowledge increases by sharing but not by saving.” Good morning, today's newsletter 30/10/2020....

Posted on 31 October 2020  (Downloads: 32) GST


zip File
308 KB

GSTR-3B Calculation Sheet (Including GST Compensation Cess)

I have Prepared GST Calculation Sheet which can be Used for Monthly GST Calculation along with Interest and Late Fees If Any. Also this Sheet can be Unprotected for Your Customisation also. Here Unprotection Option given Only for your Customisation Only...

Posted on 31 October 2020  (Downloads: 741) GST


pdf File
131 KB

Daily Newsletter 31.10.2020

“Human behavior flows from three main sources: desire, emotion, and knowledge.” Good Morning, attached today's newsletter 31/10/2020....

Posted on 31 October 2020  (Downloads: 57) GST


pdf File
256 KB

Compliance Calendar | February 2020

NITYA's Insight I Compliance Calendar I February 2020...

Posted on 04 February 2020  (Downloads: 269) GST


pdf File
796 KB

E-Invoicing - A Taxation and Business reform l Booklet

NITYA's Insight l Issue 84 l E-Invoicing - A Taxation and Business reform l Revised Booklet...

Posted on 04 February 2020  (Downloads: 522) GST


pdf File
714 KB

ITC eligibility on canteen expenses

NITYA's Outlook | Issue 40 | ITC eligibility on canteen expenses – Open Issues...

Posted on 05 February 2020  (Downloads: 519) GST


pdf File
265 KB

NITYA's Insight | Compliance Calendar - December 2019

NITYA's Insight | Compliance Calendar - December 2019...

Posted on 29 November 2019  (Downloads: 260) GST


pdf File
1758 KB

Download CGST Rules, 2017 - Part A - Containing Rules

Download CGST Rules, 2017 - Part A - Containing Rules (As on 01.01.2020)...

Posted on 17 January 2020  (Downloads: 425) GST


pdf File
1206 KB

Overview of Appeals and Revision under GST

This article is prepared for easy understanding of Appeals and Revision under GST and is purely for academic purpose....

Posted on 31 January 2020  (Downloads: 201) GST


docx File
2621 KB

Tax Connect (With GST) - 444th Issue

Tax Connect (With GST) - 444th Issue...

Posted on 05 March 2024  (Downloads: 263) GST


pdf File
815 KB

GST implications on employee sala

NITYA’s Insight _Issue 67 _GST implications on employee salaries...

Posted on 23 November 2019  (Downloads: 276) GST


pdf File
356 KB

GST on Activities of NGOs / NPOs

In this article an attempt has been made to discuss whether activities conducted by NGOs can be regarded as business activities and accordingly liable to tax under GST Law....

Posted on 23 November 2019  (Downloads: 258) GST


pdf File
572 KB

Legal Precedents' Series_October 2019

NITYA's Insight | Legal Precedents' Series_Issue 14 (Writs, NAA and AAR)...

Posted on 19 November 2019  (Downloads: 136) GST


zip File
74 KB

GST Calculation

GST computation for filing 3B incorporating new Set Off Rules and Provisioanl Credit (of 20%). This file is still under beta and may contain bugs. I will not be responsible for any liability that may arise due to mistakes in GST Calculation by using this ...

Posted on 20 November 2019  (Downloads: 647) GST


xlsx File
17 KB

Calculation of ITC as per Rule 36(4) 20% Restriction

Let understand how to "Calculation of Eligible ITC as per Rule 36(4)" ...

Posted on 21 November 2019  (Downloads: 945) GST


pdf File
999 KB

Tax Connect (With GST) - 237th Issue

Tax Connect (With GST) - 237th Issue...

Posted on 25 November 2019  (Downloads: 289) GST





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