GST Files
1654 KB
Detailed Analysis of Key GST Cases
Detailed Analysis of Key GST Cases...
Posted on 17 March 2025 (Downloads: 216) GST
552 KB
Key Aspects of ISD under GST
Key Aspects of ISD under GST...
Posted on 17 March 2025 (Downloads: 100) GST
149 KB
Input Service Distributor - Quick Notes
Quick Notes-Input Service Distributor | GST | 2025...
Posted on 20 February 2025 (Downloads: 154) GST
4286 KB
Handbook on Reverse Charge under GST
Handbook on Reverse Charge under GST ...
Posted on 18 February 2025 (Downloads: 562) GST
391 KB
Delivery Challan In GST
Cases where Delivery Challan may be used....
Posted on 18 February 2025 (Downloads: 226) GST
258 KB
13205 KB
Background Material on GST - Vol I & II - Jan 2025 Edition
Background Material on GST - Vol I & II - Jan 2025 Edition...
Posted on 29 January 2025 (Downloads: 240) GST
66 KB
Effortless Free GST Reconciliation with FileBob: A Free Tool
Effortless Free GST Reconciliation with FileBob: A Free Tool for CAs and Businesses...
Posted on 27 January 2025 (Downloads: 547) GST
1803 KB
8001 KB
Agenda for 54th GST Council Meeting
Agenda for 54th GST Council Meeting...
Posted on 23 January 2025 (Downloads: 35) GST
11010 KB
Minutes of 54th GST Council Meeting
Minutes of 54th GST Council Meeting...
Posted on 23 January 2025 (Downloads: 42) GST
5223 KB
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition...
Posted on 15 January 2025 (Downloads: 238) GST
2099 KB
Guide to CA Certificates in GST - Dec 2024 Edition
Guide to CA Certificates in GST - Dec 2024 Edition...
Posted on 28 December 2024 (Downloads: 157) GST
50 KB
Complete Guide: Convert GSTR-1 JSON to Excel
Complete Guide: Convert GSTR-1 JSON to Excel...
Posted on 28 December 2024 (Downloads: 182) GST
1785 KB
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs...
Posted on 18 December 2024 (Downloads: 148) GST
1447 KB
Technical Guide on GST Annual Return - Dec 2024 Edition
Technical Guide on GST Annual Return - Dec 2024 Edition...
Posted on 18 December 2024 (Downloads: 241) GST
1351 KB
Introduction & Filing of GST Appeals
GST Appeals - Forms & procedures...
Posted on 14 December 2024 (Downloads: 269) GST
728 KB
Responses to GST Notices
Various formats of responses to various GST Notices...
Posted on 14 December 2024 (Downloads: 466) GST
1103 KB
GST Landscape - Challenges & Issues
Various aspects of GST...
Posted on 14 December 2024 (Downloads: 118) GST
1434 KB
Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B
Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B. The user needs to enter the values of GSTR-1 & 3B manually as the format of GSTR-1 & 3B has changed frequently. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger....
Posted on 12 December 2024 (Downloads: 1147) GST
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