GST Files





pdf File
464 KB

Practical Guide on GSTR 9 RCM Case Study

Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....

Posted on 24 June 2019  (Downloads: 467) GST


pptx File
119 KB

35th GST Council Decision

Highlight the changes made in 35th GST Council meeting held on 21.06.2019...

Posted on 24 June 2019  (Downloads: 153) GST


zip File
120 KB

Press release of Decisions taken by GST council in 35th meeting

Decisions taken by GST council in 35th meeting ...

Posted on 22 June 2019  (Downloads: 312) GST


xlsx File
320 KB

Jurisdiction

Jurisdiction...

Posted on 18 June 2019  (Downloads: 371) GST


docx File
14 KB

Basic Understanding on CGST & SGST Paid in another State

Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...

Posted on 24 June 2019  (Downloads: 194) GST


docx File
19 KB

Treatment of wrong kind of tax payment in GST

Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...

Posted on 24 June 2019  (Downloads: 257) GST


pdf File
284 KB

Basic Documents for Annual Return GSTR 9

Basic Documents and Details required for the filling of Annual Return - GSTR 9...

Posted on 24 June 2019  (Downloads: 473) GST


pdf File
736 KB

All You Need To Know - 20.06.19

All professional updates you need to know in GST, Income Tax and Company Law...

Posted on 24 June 2019  (Downloads: 324) GST


pdf File
185 KB

GST New Return Notification Analysis

CBIC notification dated 11th June 2019 , Announced date of applicability of new GST Return , its Detailed analysis is described in Attachment...

Posted on 13 June 2019  (Downloads: 482) GST


pdf File
1876 KB

Handbook on GST Annual return

Handbook on GST Annual return...

Posted on 03 June 2019  (Downloads: 1595) GST


xlsx File
3139 KB

GSTR 9 with part wise full details

GSTR 9...

Posted on 24 August 2019  (Downloads: 1575) GST


xlsx File
975 KB

Auto GST Annual Return AR-9 Excel file

I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible fo...

Posted on 22 August 2019  (Downloads: 595) GST


pdf File
2109 KB

Daily dose of professional updates-newsletter. 24 July 2019

Succinct newsletter on Daily updates related to- GST with advance rulings and judgements Corporate law SEBI ICAI RBI MSMEs Income Tax with daily judgements Start-ups Various news related to profession Updates from various union ministries inc...

Posted on 26 July 2019  (Downloads: 69) GST


pdf File
2112 KB

Daily dose of professional updates-newsletter. 25 July 2019

Succinct newsletter on Daily updates related to- GST with advance rulings and judgements Corporate law SEBI ICAI RBI MSMEs Income Tax with daily judgements Start-ups Various news related to profession Updates from various union ministries inc...

Posted on 26 July 2019  (Downloads: 228) GST


pdf File
919 KB

Tax Connect (With GST) - 224th Issue

Tax Connect (With GST) - 224th Issue...

Posted on 22 August 2019  (Downloads: 106) GST


pdf File
575 KB

Assignment for Designated committee for Sabka Vishwas Scheme

Assignment for Designated committtee for Sabka Vishwas Scheme. Establishment of two committee to handle the declaration made under SVLDRS 2019 ...

Posted on 24 September 2019  (Downloads: 28) GST


pdf File
857 KB

Tax Connect (With GST) - 228th Issue

Tax Connect (With GST) - 228th Issue ...

Posted on 16 September 2019  (Downloads: 109) GST


pdf File
6543 KB

User Manual for Sabka Vishwas

User Mannual for Sabka Vishwas Scheme...

Posted on 24 September 2019  (Downloads: 138) GST


pdf File
36 KB

Additional Clarification of ITeS.

Additional Clarification ITeS by CBIC...

Posted on 24 July 2019  (Downloads: 153) GST


pdf File
16 KB

Input Credit on Inputs and Capital Goods sent for Job Work

GST Input Credit on Inputs and Capital Goods sent for Job Work...

Posted on 24 July 2019  (Downloads: 498) GST





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