GST Files





pdf File
1897 KB

Handbook on IMS under GST

Handbook on IMS under GST...

Posted on 16 January 2026  (Downloads: 106) GST


pdf File
4752 KB

Handbook on GST Department Audit

Handbook on GST Department Audit...

Posted on 16 January 2026  (Downloads: 112) GST


xlsx File
175 KB

GST Reconciliation

GST Reconciliation...

Posted on 09 January 2026  (Downloads: 347) GST


pdf File
8654 KB

Classification of Goods & Services under GST, Customs & other Indirect Tax Laws

Classification of Goods & Services under GST, Customs & other Indirect Tax Laws...

Posted on 09 January 2026  (Downloads: 48) GST


pdf File
10317 KB

GST Notices & Responses

Under various sections...

Posted on 09 January 2026  (Downloads: 153) GST


xlsx File
6 KB

GST ITC - Excel Format

GST ITC - Excel Format...

Posted on 05 January 2026  (Downloads: 383) GST


pdf File
7046 KB

Handbook on Advance Ruling under GST - Dec 2025 Edition

Handbook on Advance Ruling under GST - Dec 2025 Edition...

Posted on 13 December 2025  (Downloads: 118) GST


pdf File
2165 KB

Handbook on Blocked Credit under GST - Nov 2025 Edition

Handbook on Blocked Credit under GST - Nov 2025 Edition ...

Posted on 13 December 2025  (Downloads: 223) GST


pdf File
10175 KB

Handbook on Registration under GST - Nov 2025 Edition

Handbook on Registration under GST - Nov 2025 Edition...

Posted on 13 December 2025  (Downloads: 104) GST


pdf File
7742 KB

Technical Guide on GST Reconciliation Statement - Dec 2025 Edition

Technical Guide on GST Reconciliation Statement - Dec 2025 Edition...

Posted on 06 December 2025  (Downloads: 227) GST


pdf File
6858 KB

Technical Guide on Form GSTR-9 - Dec 2025 Edition

Technical Guide on Form GSTR-9 - Dec 2025 Edition...

Posted on 06 December 2025  (Downloads: 156) GST


docx File
19 KB

IMS Readiness for CFOs in 2026: Understanding the New GSTN IMS

The GSTN has introduced the Invoice Management System (IMS) to strengthen invoice-level validation and improve ITC accuracy. This article explains how IMS works, why it is important for CFOs, the risks of non-adoption, and a stepwise roadmap to become IMS...

Posted on 27 November 2025  (Downloads: 98) GST


xls File
677 KB

GST Annual Form GSTR-9 and 9C New Format

GST Annual Return Form April to March as per New Changes 2024-25 ...

Posted on 26 November 2025  (Downloads: 862) GST


pdf File
3695 KB

GSTAT Appellate Procedure Manual

GST Appellate Tribunal Process...

Posted on 24 November 2025  (Downloads: 85) GST


pdf File
17470 KB

GST on the Health Care Industry

Various aspects of HC industry and their interface with GST...

Posted on 22 November 2025  (Downloads: 82) GST


pdf File
6773 KB

GST Act(s) and Rule(s) Bare Law - November 2025 Edition

GST Act(s) and Rule(s) Bare Law - November 2025 Edition...

Posted on 21 November 2025  (Downloads: 131) GST


doc File
32 KB

Registration Details under GST - Request Letter Format

Registration Details under GST - Request Letter Format...

Posted on 08 November 2025  (Downloads: 157) GST


pdf File
630 KB

Important Information on ITC declaration in Form GSTR-3B Returns

Very Important Information on ITC declaration in Form GSTR-3B Returns...

Posted on 06 November 2025  (Downloads: 158) GST


docx File
18 KB

Year-End GST Filing 2025 - A Complete Guide for CAs

A comprehensive guide for CAs and finance professionals on preparing for GST year-end filing in 2025. Covers GST reconciliation, ITC mismatches, GSTR-2B/2A analysis, and automation using advanced GST filing and e-invoicing software tools. Includes tips to...

Posted on 31 October 2025  (Downloads: 316) GST


xlsx File
23 KB

Annexure: GST & Non-GST Expenses for FY 2024-25

Annexure: GST & Non-GST Expenses for FY 2024-25...

Posted on 29 October 2025  (Downloads: 578) GST





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