GST Files
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
76 KB
20% ITC Calculation for GSTR3B for October 19
NEW RULE 20% ITC CALCULATION FOR GSTR3B IN EXCEL...
Posted on 18 November 2019 (Downloads: 658) GST
981 KB
Tax Connect (With GST) - 233rd Issue
Tax Connect (With GST) - 233rd Issue...
Posted on 30 October 2019 (Downloads: 204) GST
314 KB
NITYA's Insight | Compliance Calendar - November 2019
GST Compliance Calendar for November 2019...
Posted on 04 November 2019 (Downloads: 175) GST
1399 KB
Tax Talk 92nd Issue (November 2019)
Tax Talk 92nd Issue (November 2019)...
Posted on 04 November 2019 (Downloads: 186) GST
15 KB
GST 3B Calculation Sheet
this file will help you to calculate your tax or credit....
Posted on 08 November 2019 (Downloads: 1141) GST
41 KB
Six things must To Do in Oct-2019 for every GST registered
20th October 2019 is approaching soon & every person registered under GST must be aware that 20th October 2019 is the due date for availing ITC for FY 2018-19. The extract of section 16(4) of CGST Act, 2017 is reproduced below for reference....
Posted on 16 October 2019 (Downloads: 526) GST
443 KB
Restriction for availing unmatched Input Tax Credit
NITYA's Insight on 'Restriction for availing unmatched Input Tax Credit' introduced vide Notification No.49/2019-CT dated October 9, 2019....
Posted on 18 October 2019 (Downloads: 593) GST
192 KB
Sale of Capital Goods- GST Implication
Sale of Capital Goods- GST Implication...
Posted on 22 October 2019 (Downloads: 756) GST
16 KB
GST Delivery Challan for Job Work
Here is a GST Delivery Challan format for sending good to job worker...
Posted on 24 October 2019 (Downloads: 1187) GST
719 KB
State of UP vs. Kay Pan Fragrance Pvt Ltd (Judgement)
NITYA’s Insight _ Issue 74 _ Supreme Court disallows filing of writ petitions before High Courts against seizure orders ...
Posted on 11 December 2019 (Downloads: 157) GST
85 KB
Information of GST Invoice
INFORMATION OF GST INVOICE Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 11 December 2019 (Downloads: 640) GST
502 KB
Tax Connect (With GST) - 216th Issue
Tax Connect (With GST) - 216th Issue...
Posted on 24 June 2019 (Downloads: 255) GST
40 KB
Summary Updates on 35th GST Council Meeting
Summary Updates on 35th GST Council Meeting ...
Posted on 26 June 2019 (Downloads: 137) GST
37 KB
Tax yearly summary sheet consist GSTR1-3B details with workings
TAX YEARLY SUMMARY SHEET CONSIST GSTR1-3B DETAILS WITH WORKINGS...
Posted on 26 June 2019 (Downloads: 1900) GST
1205 KB
Tax Talk 88th Issue - July 2019
Tax Talk 88th Issue - July 2019...
Posted on 03 July 2019 (Downloads: 152) GST
145 KB
TDS & TCS Under GST
A small file for learning of readers regarding TDS & TCS provisions under GST law...
Posted on 26 June 2019 (Downloads: 735) GST
430 KB
507 KB
Tax Connect (With GST) - 217th Issue
Tax Connect (With GST) - 217th Issue...
Posted on 01 July 2019 (Downloads: 139) GST
555 KB
35th Council Meeting
35th Meeting of GST Council- Summer Vacation of All business Man and Professional...
Posted on 01 July 2019 (Downloads: 82) GST
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