GST Files

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: 525) GST

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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

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Sale of Capital Goods- GST Implication

Sale of Capital Goods- GST Implication...

Posted on 22 October 2019 (Downloads: 756) GST

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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: 1150) GST

719 KB

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

NITYAâ€™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

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: 639) GST

600 KB

Tax Connect (With GST) - 106th Issue

Tax Connect (With GST) - 106th Issue...

Posted on 08 February 2017 (Downloads: 250) GST

63 KB

Updated Details Collection Excel for GST Return GSTR-3B

As everybody is aware, the GST Returns for every month needs to be filed by 20th of subsequent month. As the regular outward and inward annexures and return GSTR-3 are not yet made available, for the months of July and August 2017, a summary return in For...

Posted on 11 August 2017 (Downloads: 1671) GST

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GST3

gst 3 return formate ...

Posted on 13 October 2017 (Downloads: 938) GST

571 KB

Tax Connect (With GST) - 105th Issue

Tax Connect (With GST) - 105th Issue...

Posted on 30 January 2017 (Downloads: 176) GST

108 KB

Transaction Value under GST

This File Include analysis of Section 15 describing meaning of transaction value and the item that shall be excluded or included in Transaction Value for GST purpose...

Posted on 01 February 2017 (Downloads: 288) GST

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