GST Files





xlsx File
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: 657) GST


pdf File
981 KB

Tax Connect (With GST) - 233rd Issue

Tax Connect (With GST) - 233rd Issue...

Posted on 30 October 2019  (Downloads: 204) GST


pdf File
314 KB

NITYA's Insight | Compliance Calendar - November 2019

GST Compliance Calendar for November 2019...

Posted on 04 November 2019  (Downloads: 175) GST


pdf File
1399 KB

Tax Talk 92nd Issue (November 2019)

Tax Talk 92nd Issue (November 2019)...

Posted on 04 November 2019  (Downloads: 186) GST


xlsx File
15 KB

GST 3B Calculation Sheet

this file will help you to calculate your tax or credit....

Posted on 08 November 2019  (Downloads: 1139) GST


pdf File
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


pdf File
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


pdf File
192 KB

Sale of Capital Goods- GST Implication

Sale of Capital Goods- GST Implication...

Posted on 22 October 2019  (Downloads: 756) GST


xlsx File
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: 1174) GST


pdf File
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


pdf File
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


pdf File
502 KB

Tax Connect (With GST) - 216th Issue

Tax Connect (With GST) - 216th Issue...

Posted on 24 June 2019  (Downloads: 255) GST


pptx File
40 KB

Summary Updates on 35th GST Council Meeting

Summary Updates on 35th GST Council Meeting ...

Posted on 26 June 2019  (Downloads: 137) GST


xlsx File
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: 1895) GST


pdf File
1205 KB

Tax Talk 88th Issue - July 2019

Tax Talk 88th Issue - July 2019...

Posted on 03 July 2019  (Downloads: 152) GST


docx File
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


pdf File
430 KB

FAQs on Migration to GST

FAQs on Migration to GST...

Posted on 02 July 2019  (Downloads: 110) GST


pdf File
507 KB

Tax Connect (With GST) - 217th Issue

Tax Connect (With GST) - 217th Issue...

Posted on 01 July 2019  (Downloads: 139) GST


pdf File
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


pdf File
114 KB

GSTR 9 and 9C Due Date extended

ROD...

Posted on 01 July 2019  (Downloads: 215) GST





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