GST Files





pdf File
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Daily Newsletter 07.10.2020

“Knowledge is a weapon. I intend to be formidably armed.” Good Morning, Attached today's newsletter 07.10.2020....

Posted on 09 October 2020  (Downloads: 35) GST


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7th Weekly Taxation Newsletter _ 18 Sept to 25 Sept 2020

We are delighted to share our Seventh (7th) Newsletter “Weekly Taxation Newsletter” from 18th September, 2020 to 25th September, 2020 with you. This newsletter is a weekly compilation of interesting and latest news related to tax including upcoming ...

Posted on 29 September 2020  (Downloads: 90) GST


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E-Invoicing implementation

E-Invoicing implementation ...

Posted on 28 September 2020  (Downloads: 465) GST


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147 KB

Daily Newsletter 30.09.2020

“That knowledge which purifies the mind and heart alone is true knowledge, all else is only a negation of knowledge.” Hi Good morning, attached today's Newsletter 30.09.2020. Good Day ahead....

Posted on 01 October 2020  (Downloads: 81) GST


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Daily Newsletter 02.10.2020

“Learning never exhausts the mind.” Hi good morning attached today's newsletter 02.10.2020....

Posted on 03 October 2020  (Downloads: 174) GST


xlsx File
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Late Fees Calculator for GSTR-3B

Late Fees Calculator for GSTR-3B Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 06 October 2020  (Downloads: 621) GST


xlsx File
12 KB

Rule 36(4) Under GST Calculation Working

As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...

Posted on 14 October 2020  (Downloads: 560) GST


pdf File
132 KB

Daily Newsletter 13.10.2020

"Knowledge is like money: to be of value it must circulate, and in circulating it can increase in quantity and, hopefully, in value"- Hi attached today's Newsletter 13.10.2020. Good Day ahead....

Posted on 14 October 2020  (Downloads: 35) GST


pdf File
192 KB

Daily Newsletter 22/12/2020

Hi Good morning, attached today's newsletter 22/12/2020. Good Day ahead 🙏...

Posted on 22 December 2020  (Downloads: 81) GST


docx File
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Tax Audit

ANNExure E &F...

Posted on 24 December 2020  (Downloads: 914) GST


pdf File
148 KB

Daily Newsletter 23/12/2020

Hi Good morning, attached today's newsletter 23/12/2020 with lots of changes in GST. Good Day ahead 🙏...

Posted on 24 December 2020  (Downloads: 85) GST


pdf File
170 KB

Daily Newsletter 01.10.2020

The good life is one inspired by love and guided by knowledge- Good Morning, attached today's newsletter 01.10.2020. Good day 🙏...

Posted on 03 October 2020  (Downloads: 43) GST


pdf File
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Updates on Direct & Indirect Taxes | ICAI & ICSI Updates | Corporate laws | Insolvency | SEBI | RBI | Economy & Finance - 31.12.2020

Hi Good Morning, attached last newsletter of year 2020 31/12/2020. Have a great year ahead. Wish you all a very happy new year. Keep Learning....

Posted on 02 January 2021  (Downloads: 25) GST


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Daily Newsletter 03/12/2020

Hi, Good Morning, attached today's newsletter 03/12/2020...

Posted on 03 December 2020  (Downloads: 60) GST


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1629 KB

Tax Connect - 280th Issue

Tax Connect - 280th Issue ...

Posted on 29 December 2020  (Downloads: 108) GST


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802 KB

GST Updates and Deadlines | Jan 21

Some major changes are going to take effect in GST regime with effect from 1 Jan 2021. The current update includes E-invoice, Newly Inserted Provision Rule 86B, Restriction in Provisional ITC reduced to 5%, QRMP Scheme, etc....

Posted on 29 December 2020  (Downloads: 239) GST


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1884 KB

NIC-GePP Tool

NIC-GePP Tool - GST e-Invoice Preparing and Printing...

Posted on 05 January 2021  (Downloads: 387) GST


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803 KB

GST - Due Date Compliance Calendar for January 2021 and Recent Updates on The Portal

GST - Due Date Compliance Calendar for January 2021 and Recent Updates on The Portal...

Posted on 28 December 2020  (Downloads: 457) GST





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