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GST Files





xlsx File
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


pdf File
968 KB

Tax Connect (With GST) - 230th Issue

Tax Connect (With GST) - 230th Issue...

Posted on 02 October 2019  (Downloads: 106) GST


pdf File
4026 KB

E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...

Posted on 20 September 2019  (Downloads: 363) GST


pdf File
149 KB

Legal Services & GST Implications

Legal Services & GST Implications Details Contained in main file it self Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located ...

Posted on 18 September 2019  (Downloads: 386) GST


pdf File
236 KB

Package Scheme of Incentives 2019

New Package Scheme of Incentives 2019 notified by Maharashtra Govt on 16.9.2019....

Posted on 18 September 2019  (Downloads: 270) GST


pdf File
41 KB

Six things must To Do in Oct-2019 for every GST registered

20th October 2019 is approaching soon & every person registered under GST must be aware that 20th October 2019 is the due date for availing ITC for FY 2018-19. The extract of section 16(4) of CGST Act, 2017 is reproduced below for reference....

Posted on 16 October 2019  (Downloads: 526) GST


pdf File
443 KB

Restriction for availing unmatched Input Tax Credit

NITYA's Insight on 'Restriction for availing unmatched Input Tax Credit' introduced vide Notification No.49/2019-CT dated October 9, 2019....

Posted on 18 October 2019  (Downloads: 593) GST


pdf File
192 KB

Sale of Capital Goods- GST Implication

Sale of Capital Goods- GST Implication...

Posted on 22 October 2019  (Downloads: 756) GST


xlsx File
16 KB

GST Delivery Challan for Job Work

Here is a GST Delivery Challan format for sending good to job worker...

Posted on 24 October 2019  (Downloads: 1184) GST


pdf File
719 KB

State of UP vs. Kay Pan Fragrance Pvt Ltd (Judgement)

NITYA’s Insight _ Issue 74 _ Supreme Court disallows filing of writ petitions before High Courts against seizure orders ...

Posted on 11 December 2019  (Downloads: 157) GST


pdf File
85 KB

Information of GST Invoice

INFORMATION OF GST INVOICE Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 11 December 2019  (Downloads: 640) GST


pdf File
991 KB

Tax Connect (With GST) - 238th Issue

Tax Connect (With GST) - 238th Issue...

Posted on 10 December 2019  (Downloads: 182) GST


pdf File
86 KB

Effects & Summary Chart of RCM on Renting of Motor Vehicle

Effects & Summary Chart of Reverse Charge on Services provided by way of Renting of a Motor Vehicle...

Posted on 07 October 2019  (Downloads: 501) GST


pdf File
963 KB

Tax Connect (With GST) - 231st Issue

Tax Connect (With GST) - 231st Issue...

Posted on 10 October 2019  (Downloads: 151) GST


rar File
85 KB

Documents / Checklist for GST Registration

Documents / Checklist for GST Registration...

Posted on 25 July 2022  (Downloads: 1645) GST


docx File
1464 KB

Tax Connect (With GST) - 362nd Issue

Tax Connect (With GST) - 362nd Issue ...

Posted on 06 August 2022  (Downloads: 172) GST


pdf File
792 KB

Tax Connect (With GST) - 361st Issue

Tax Connect (With GST) - 361st Issue...

Posted on 01 August 2022  (Downloads: 106) GST


pdf File
145 KB

Daily Newsletter 02/04/2021

You have to be burning with an idea, or a problem, or a wrong that you want to right. If you're not passionate enough from the start, you'll never stick it out. Attached today's Newsletter Friday | 02/04/2021...

Posted on 02 April 2021  (Downloads: 133) GST


pdf File
111 KB

Daily Updates

The more that you read, the more things you will know. The more that you learn, the more places you’ll go. Attached today's newsletter. Saturday | 03/04/2021...

Posted on 06 April 2021  (Downloads: 51) GST


pdf File
151 KB

Daily Newsletter 07/04/2021

If You Are Working On Something that You Really Care About, You Don’t Have To Be Pushed, the Vision Pulls You. Today's newsletter attached. Wednesday | 7th April 2021...

Posted on 08 April 2021  (Downloads: 28) GST






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