GST Files





pdf File
422 KB

Daily Newsletter dated 22/07/2020

“Unless you try to do something beyond what you have already mastered, you will never grow.” Here is your Daily dose of professional updates 22.07.2020 ...

Posted on 23 July 2020  (Downloads: 94) GST


xls File
3995 KB

GSTR 2A Reconciliation Tool for FY 2020-21

GSTR 2A Reconciliation Tool for FY 2020-21...

Posted on 21 July 2020  (Downloads: 4208) GST


pdf File
430 KB

Newsletter on Daily Professional Updates- 18/07/2020

“An investment in knowledge always pays the best interest” Here is your Daily dose of professional updates 18.07.2020 ...

Posted on 20 July 2020  (Downloads: 105) GST


xlsx File
16 KB

GST monthly Reconciliation Tool

Download and prepare monthly reconciliation ...

Posted on 16 July 2020  (Downloads: 2857) GST


pdf File
479 KB

Newsletter on Daily Professional Updates- 14/07/2020

“Having knowledge but lacking the power to express it clearly is no better than never having any ideas at all. Here is your Daily dose of professional updates 14.07.2020 ...

Posted on 16 July 2020  (Downloads: 102) GST


docx File
32 KB

E Way Bill Analysis

E Way Bill Analysis : This Article talks about the Applicability and Who is responsible for generation of EWB alongwith analysis of Rule 138(1) to Rule 138(4) ...

Posted on 13 July 2020  (Downloads: 723) GST


pdf File
481 KB

Newsletter on Daily Professional Updates- 10/07/2020

“The fact that I can plant a seed and it becomes a flower, share a bit of knowledge and it becomes another's, s mile at someone and receive a smile in return, are to me continual spiritual exercises.” Here is your Daily dose of professional up...

Posted on 11 July 2020  (Downloads: 131) GST


pdf File
297 KB

Interest & Late Fees Table for Form GSTR - 3B [Feb to Aug]

Interest & Late Fees Table for Form GSTR - 3B for the period from Feb - 20 to Aug – 20...

Posted on 11 July 2020  (Downloads: 534) GST


pdf File
108 KB

GST Rates - COVID19 medical supplies

GST_Rates_on_HS_classification__for_COVID_19_medical_supplies...

Posted on 09 July 2020  (Downloads: 177) GST


pdf File
156 KB

HSN Code of - Corona virus apparatus used for treatment

HSN Code of Medical Supplies used in Corona virus Treatment...

Posted on 09 July 2020  (Downloads: 103) GST


pdf File
448 KB

Newsletter on Daily Professional Updates- 07/07/2020

“There is no wealth like knowledge, and no poverty like ignorance.” Here is your Daily dose of professional updates 07.07.2020...

Posted on 09 July 2020  (Downloads: 72) GST


xlsx File
24 KB

Waiver Late Fees & Int. GSTR-3B, GSTR-1 Feb 20 to July 20

Arranged provisions of all relevant notifications at one place for each month comprised there in to have a bird's eyeview....

Posted on 09 July 2020  (Downloads: 491) GST


pdf File
451 KB

Newsletter on Daily Professional Updates- 04/07/2020

Wisdom is not a product of schooling but of the lifelong attempt to acquire it.” Here is your Daily dose of professional updates 04.07.2020 ...

Posted on 06 July 2020  (Downloads: 95) GST


pdf File
112 KB

E-book Ready Reckoner under GST Act 2017

E-book Ready Reckoner for No waybill required under GST Act 2017...

Posted on 06 July 2020  (Downloads: 1218) GST


xlsx File
29 KB

GST offset working

GST ITC offset against GST liability...

Posted on 06 July 2020  (Downloads: 1358) GST


pdf File
134 KB

GST on Import of various Services

GST on Import of Services...

Posted on 06 July 2020  (Downloads: 288) GST


pdf File
648 KB

Compliance Calendar for July to September 2020

Compliance Calender + Return Wise Due Dates...

Posted on 04 July 2020  (Downloads: 837) GST


pdf File
1199 KB

Business Opportunities in Delhi (India)

Business Opportunities in Delhi (India)...

Posted on 02 July 2020  (Downloads: 166) GST


pdf File
4450 KB

Refund under GST

Sample chapter from my book - Indirect Tax - Summary and Question Manual for Nov 2020 attempt For order, you can contact on +91-9664891716 or +91-9907720055...

Posted on 02 July 2020  (Downloads: 525) GST


pdf File
247 KB

Journey of GST-How law evolved in 3 years

Wish you all a very happy GST day, Stay safe, stay well. ...

Posted on 02 July 2020  (Downloads: 125) GST