GST Files (in last 30 days)
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: 189) GST
Tax Connect (With GST) - 232nd issue
Tax Connect (With GST) - 232nd issue...
Posted on 16 October 2019 (Downloads: 123) GST
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: 288) GST
Schema & Template of E-Invoicing
Schema & Template of E-Invoicing...
Posted on 12 October 2019 (Downloads: 1009) GST
Proposed E-invoicing System
Proposed E-invoicing System...
Posted on 12 October 2019 (Downloads: 1181) GST
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: 200) GST
Effects & Summary Chart of Reverse Charge on Services provide
there were some errors in earlier article published under same file name, please note and kind update the same, sorry for inconvenience...
Posted on 10 October 2019 (Downloads: 579) GST
Tax Connect (With GST) - 231st Issue
Tax Connect (With GST) - 231st Issue...
Posted on 10 October 2019 (Downloads: 116) GST
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: 318) GST
Tax Talk 91st Issue (October 2019)
Tax Talk 91st Issue (October 2019)...
Posted on 03 October 2019 (Downloads: 274) GST
GSTR 2A Reco- Invoice, Debit and Credit Note in 60 Seconds
Through this amazing utility, you can reconcile Invoice, Debit and Credit Note between Your records and Government Portal in less than 60 seconds....
Posted on 02 October 2019 (Downloads: 628) GST
Tax Connect (With GST) - 230th Issue
Tax Connect (With GST) - 230th Issue...
Posted on 02 October 2019 (Downloads: 85) GST
Tax Connect (With GST) - 229th Issue
Tax Connect (With GST) - 229th Issue...
Posted on 24 September 2019 (Downloads: 238) GST
GST Input setoff formula to unlock any blocked credit
The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...
Posted on 24 September 2019 (Downloads: 671) GST
- Proposed E-invoicing System
- CA Final IDT- GST and customs Flowcharts Nov 2019
- Schema & Template of E-Invoicing
- Points to Remember while finalizing books of accounts of private limited company For FY 2018-19
- Effects & Summary Chart of Reverse Charge on Services provide
- Format of Salary Calculation
- Sample MCQ questions by ICAI - CA Final Old
- Sample MCQ questions by ICAI - CA Final New
- Effects & Summary Chart of RCM on Renting of Motor Vehicle
- Six things must To Do in Oct-2019 for every GST registered
- MSME Disclosure to LLP Form 08
- Leg Support Calculation
- AMA Notes- CA Final-O/S - Nov '19 : Part 4
- AMA Notes- CA Final-O/S - Nov '19 : Part 3
- AMA Notes - CA Final-O/S - Nov '19 : Part 2
- AMA Notes - CA Final-O/S - Nov '19 : Part 1
- ISCA Notes - Chapter 4-CA Final O/S-Nov19
- Restriction for availing unmatched Input Tax Credit
- Income from House Property for CA Inter/IPC May-2020 Exams
- Newsletter on Daily Professional Updates- 15th October 2019
