GST Files





pdf File
572 KB

Legal Precedents' Series_October 2019

NITYA's Insight | Legal Precedents' Series_Issue 14 (Writs, NAA and AAR)...

Posted on 19 November 2019  (Downloads: 136) GST


zip File
74 KB

GST Calculation

GST computation for filing 3B incorporating new Set Off Rules and Provisioanl Credit (of 20%). This file is still under beta and may contain bugs. I will not be responsible for any liability that may arise due to mistakes in GST Calculation by using this ...

Posted on 20 November 2019  (Downloads: 647) GST


xlsx File
17 KB

Calculation of ITC as per Rule 36(4) 20% Restriction

Let understand how to "Calculation of Eligible ITC as per Rule 36(4)" ...

Posted on 21 November 2019  (Downloads: 945) 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
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
999 KB

Tax Connect (With GST) - 237th Issue

Tax Connect (With GST) - 237th Issue...

Posted on 25 November 2019  (Downloads: 289) GST


docx File
2621 KB

Tax Connect (With GST) - 444th Issue

Tax Connect (With GST) - 444th Issue...

Posted on 05 March 2024  (Downloads: 262) GST


pdf File
815 KB

GST implications on employee sala

NITYA’s Insight _Issue 67 _GST implications on employee salaries...

Posted on 23 November 2019  (Downloads: 276) GST


pdf File
356 KB

GST on Activities of NGOs / NPOs

In this article an attempt has been made to discuss whether activities conducted by NGOs can be regarded as business activities and accordingly liable to tax under GST Law....

Posted on 23 November 2019  (Downloads: 258) GST


pdf File
690 KB

Tax Connect (With GST) - 249th Issue

Tax Connect (With GST) - 249th Issue...

Posted on 25 February 2020  (Downloads: 280) GST


pdf File
717 KB

Levy of IGST on ocean freight held unconstitutional

NITYA's Insight Issue 96 Judgment Update Levy of IGST on ocean freight in case of CIF imports held unconstitutional...

Posted on 05 February 2020  (Downloads: 164) GST


pdf File
265 KB

NITYA's Insight | Compliance Calendar - December 2019

NITYA's Insight | Compliance Calendar - December 2019...

Posted on 29 November 2019  (Downloads: 260) GST


pdf File
1758 KB

Download CGST Rules, 2017 - Part A - Containing Rules

Download CGST Rules, 2017 - Part A - Containing Rules (As on 01.01.2020)...

Posted on 17 January 2020  (Downloads: 425) GST


pdf File
1206 KB

Overview of Appeals and Revision under GST

This article is prepared for easy understanding of Appeals and Revision under GST and is purely for academic purpose....

Posted on 31 January 2020  (Downloads: 200) GST


pdf File
256 KB

Compliance Calendar | February 2020

NITYA's Insight I Compliance Calendar I February 2020...

Posted on 04 February 2020  (Downloads: 269) GST


pdf File
796 KB

E-Invoicing - A Taxation and Business reform l Booklet

NITYA's Insight l Issue 84 l E-Invoicing - A Taxation and Business reform l Revised Booklet...

Posted on 04 February 2020  (Downloads: 522) GST


pdf File
714 KB

ITC eligibility on canteen expenses

NITYA's Outlook | Issue 40 | ITC eligibility on canteen expenses – Open Issues...

Posted on 05 February 2020  (Downloads: 519) GST





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