GST Files





xlsx File
11 KB

GSTR-2A Excel Fetching & Consolidation Tool v2.0

Import GSTR-2A excel file downloaded from GST website. The tool will remove blank & total rows. Can read up to 5000 rows from GSTR-2A excel. Use copy to sheet button to make a copy of data imported. For more information and updates logon to http://vi...

Posted on 24 August 2019  (Downloads: 979) 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
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
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: 136) 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: 888) 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
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


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
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
968 KB

Tax Connect (With GST) - 230th Issue

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

Posted on 02 October 2019  (Downloads: 106) 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





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