GST Files
999 KB
Tax Connect (With GST) - 237th Issue
Tax Connect (With GST) - 237th Issue...
Posted on 25 November 2019 (Downloads: 289) GST
567 KB
Taxability of ocean freight
In this article, we discuss taxability of ocean freight in different scenarios. ...
Posted on 20 November 2019 (Downloads: 448) GST
421 KB
Difference in GSTR 9 before and after Notification 56/2019
Difference in GSTR 9 before and after Notification 56/2019 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 19 November 2019 (Downloads: 290) GST
274 KB
GST - TDS - Calculator
Very Unique and Simple GST & TDS Calculator. Get Multiple Results & Combinations on Single Amount Or calculated amount...
Posted on 18 November 2019 (Downloads: 405) GST
243 KB
GST - Time of Supply
GST time of Supply with question ...
Posted on 18 November 2019 (Downloads: 300) GST
12 KB
New ITC Restriction Upto 20% w.e.f 09/10/2019 - Calculator
Notification Dtd. 09/10/2019 ITC Restriction Upto 20% ...
Posted on 18 November 2019 (Downloads: 502) GST
798 KB
Restriction Imposed on GST ITC by Rule 36(4)
Analysis of Rule 36(4) of CGST Rules,2017...
Posted on 18 November 2019 (Downloads: 283) GST
1167 KB
Journal Entries for New Tax Credit rule with Example
Journal Entries for New Tax Credit rule with Example ...
Posted on 19 November 2019 (Downloads: 889) GST
984 KB
Tax Connect (With GST) - 225th Issue
Tax Connect (With GST) - 225th Issue...
Posted on 27 August 2019 (Downloads: 119) GST
11 KB
GSTR-2A Excel Fetching & Consolidation Tool v2.0
Import GSTR-2A excel file downloaded from GST website. The tool will remove blank & total rows. Can read up to 5000 rows from GSTR-2A excel. Use copy to sheet button to make a copy of data imported. For more information and updates logon to http://vi...
Posted on 24 August 2019 (Downloads: 982) GST
149 KB
Legal Services & GST Implications
Legal Services & GST Implications Details Contained in main file it self Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located ...
Posted on 18 September 2019 (Downloads: 386) GST
236 KB
Package Scheme of Incentives 2019
New Package Scheme of Incentives 2019 notified by Maharashtra Govt on 16.9.2019....
Posted on 18 September 2019 (Downloads: 271) GST
968 KB
Tax Connect (With GST) - 230th Issue
Tax Connect (With GST) - 230th Issue...
Posted on 02 October 2019 (Downloads: 106) GST
4026 KB
E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...
Posted on 20 September 2019 (Downloads: 363) GST
4103 KB
Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
Free Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 as on October 9, 2019 ...
Posted on 11 October 2019 (Downloads: 323) GST
991 KB
Tax Connect (With GST) - 238th Issue
Tax Connect (With GST) - 238th Issue...
Posted on 10 December 2019 (Downloads: 182) GST
86 KB
Effects & Summary Chart of RCM on Renting of Motor Vehicle
Effects & Summary Chart of Reverse Charge on Services provided by way of Renting of a Motor Vehicle...
Posted on 07 October 2019 (Downloads: 501) GST
963 KB
Tax Connect (With GST) - 231st Issue
Tax Connect (With GST) - 231st Issue...
Posted on 10 October 2019 (Downloads: 151) GST
2361 KB
Circular No. 122/41/2019-GST
CBIC mandates quoting of DIN in all communications from 08.11.2019 vide circular No. 122/41/2019-GST...
Posted on 09 November 2019 (Downloads: 235) GST
1693 KB
Changes and Clarifications on ITC Claim in Return GSTR-3B
Insertion of Rule 36(4) w.e.f. 9-10-2019 and Circular issued on 11-11-2019...
Posted on 14 November 2019 (Downloads: 412) GST
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