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GST Files





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
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: 648) 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
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
999 KB

Tax Connect (With GST) - 237th Issue

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

Posted on 25 November 2019  (Downloads: 289) 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
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
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: 1140) 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
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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