GST Files
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
690 KB
Tax Connect (With GST) - 249th Issue
Tax Connect (With GST) - 249th Issue...
Posted on 25 February 2020 (Downloads: 280) GST
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
265 KB
NITYA's Insight | Compliance Calendar - December 2019
NITYA's Insight | Compliance Calendar - December 2019...
Posted on 29 November 2019 (Downloads: 260) GST
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
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
256 KB
Compliance Calendar | February 2020
NITYA's Insight I Compliance Calendar I February 2020...
Posted on 04 February 2020 (Downloads: 269) GST
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
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
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
243 KB
GST - Time of Supply
GST time of Supply with question ...
Posted on 18 November 2019 (Downloads: 300) GST
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
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
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
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
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
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: 657) GST
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
968 KB
Tax Connect (With GST) - 230th Issue
Tax Connect (With GST) - 230th Issue...
Posted on 02 October 2019 (Downloads: 106) GST
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