GST Files
5874 KB
Final GST Rules
This File contains all the relevant GST Rules as notified till 22.6.2017...
Posted on 26 June 2017 (Downloads: 931) GST
16 KB
GST delivery challan
Delivery challan required to transfer the material from principal office to branch or to the premises of job worker...
Posted on 28 June 2017 (Downloads: 18711) GST
40 KB
GST All Invoice With Challan Format
Please find GST All Invoice Format-attached...
Posted on 01 July 2017 (Downloads: 1738) GST
86 KB
Gstr 3B Excel utility 4.0 Auto-calculate offset liability
This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate t...
Posted on 22 November 2017 (Downloads: 3193) GST
484 KB
GST Key Highlights
Certain highlights of proposed GST Law...
Posted on 25 February 2010 (Downloads: 785) GST
128 KB
FAQ on GST Bill Amendment
FAQ on GST Bill Amendment...
Posted on 05 August 2016 (Downloads: 584) GST
290 KB
Last date of availing ITC for 2017-18 is 31st Aug 2019 : Gujarat HC
Last date of availing ITC for 2017-18 is 31st Aug 2019 : Gujarat HC...
Posted on 10 July 2019 (Downloads: 1082) GST
692 KB
My Presentation on daily professional updates-16th July 2019
My presentation on Daily updates related to- GST Corporate law SEBI ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...
Posted on 17 July 2019 (Downloads: 376) GST
4317 KB
Summarised Booklet on all amendments in GST Laws tll date
Central Government have amended GST laws by Amendment Acts, 2018 and Removal of Difficulty (ROD) Orders. There are certain amendments in Finance Bill No.2 of 2019. This booklet contains all amendments in summarised form (without details of changes) wi...
Posted on 18 July 2019 (Downloads: 1546) GST
1994 KB
GST Audit Manual 2019 - GSTAM
GST Audit Manual 2019 - GSTAM...
Posted on 15 July 2019 (Downloads: 2591) GST
165 KB
Summary of Notification/Circulars on 18th Jul, 2019
Summary of Notification/Circulars on 18th Jul, 2019...
Posted on 24 July 2019 (Downloads: 145) GST
60 KB
Credit/Debit note consolidation & party wise report in Excel
This excel file gives you the Credit/Debit Notes Consolidation with tax rate wise and Party wise report. 1.Download your 2A 2.Copy the Entire CDNR sheet paste into DUMP sheet(Do it month). 3.Copy the entire DUMP sheet paste into CDNR sheet of this file. S...
Posted on 27 January 2020 (Downloads: 931) GST
938 KB
GST Weekly Update 02.05.2020
GST Weekly Update 02.05.2020 ...
Posted on 08 May 2020 (Downloads: 518) GST
34 KB
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124 KB
184 KB
Daily Professional Updates 29/05/2021
Knowledge without practice is useless; Practice without knowledge is dangerous. Attached today's newsletter ================= Saturday | 29th May 2021...
Posted on 29 May 2021 (Downloads: 352) GST
827 KB
16 KB
When ITC liable to be reversed in GST
When ITC liable to be reversed in GST...
Posted on 11 October 2023 (Downloads: 2188) GST
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