GST Files





pdf File
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


pdf File
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


pdf File
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


pdf File
243 KB

GST - Time of Supply

GST time of Supply with question ...

Posted on 18 November 2019  (Downloads: 300) GST


xlsx File
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: 501) GST


pdf File
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


pdf File
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


pdf File
984 KB

Tax Connect (With GST) - 225th Issue

Tax Connect (With GST) - 225th Issue...

Posted on 27 August 2019  (Downloads: 119) GST


xlsx File
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: 981) GST


pdf File
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


pdf File
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: 270) GST


pdf File
968 KB

Tax Connect (With GST) - 230th Issue

Tax Connect (With GST) - 230th Issue...

Posted on 02 October 2019  (Downloads: 106) GST


pdf File
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


pdf File
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


pdf File
991 KB

Tax Connect (With GST) - 238th Issue

Tax Connect (With GST) - 238th Issue...

Posted on 10 December 2019  (Downloads: 182) GST


pdf File
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


pdf File
963 KB

Tax Connect (With GST) - 231st Issue

Tax Connect (With GST) - 231st Issue...

Posted on 10 October 2019  (Downloads: 151) GST


pdf File
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


pdf File
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


pdf File
476 KB

High Court allows filing or revising TRAN-01 Till 30.11.19

P&H HC Judgement allows filing or revising TRAN-01, not filed/ wrongly filed, manually or electronically by 30th November,2019...

Posted on 18 November 2019  (Downloads: 95) GST





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