GST Files
314 KB
NITYA's Insight | Compliance Calendar - November 2019
GST Compliance Calendar for November 2019...
Posted on 04 November 2019 (Downloads: 175) GST
981 KB
Tax Connect (With GST) - 233rd Issue
Tax Connect (With GST) - 233rd Issue...
Posted on 30 October 2019 (Downloads: 204) GST
29 KB
GSTR 3B Calculation Sheet
GSTR 3B CALCULATION SHEET MUKESH MAHTO & ASSOCIATES https://mukeshmahtoassociates.com...
Posted on 30 October 2019 (Downloads: 1685) GST
16 KB
GST Delivery Challan for Job Work
Here is a GST Delivery Challan format for sending good to job worker...
Posted on 24 October 2019 (Downloads: 1073) GST
84 KB
New Calculation of Input Tax Credit
New Calculation of ITC Oct- 2019...
Posted on 24 October 2019 (Downloads: 1224) GST
192 KB
Sale of Capital Goods- GST Implication
Sale of Capital Goods- GST Implication...
Posted on 22 October 2019 (Downloads: 755) GST
443 KB
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: 593) GST
979 KB
Tax Connect (With GST) - 232nd issue
Tax Connect (With GST) - 232nd issue...
Posted on 16 October 2019 (Downloads: 204) GST
41 KB
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: 525) GST
67 KB
Schema & Template of E-Invoicing
Schema & Template of E-Invoicing...
Posted on 12 October 2019 (Downloads: 1466) GST
336 KB
Proposed E-invoicing System
Proposed E-invoicing System...
Posted on 12 October 2019 (Downloads: 1505) GST
4103 KB
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: 323) GST
90 KB
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: 966) GST
963 KB
Tax Connect (With GST) - 231st Issue
Tax Connect (With GST) - 231st Issue...
Posted on 10 October 2019 (Downloads: 151) GST
86 KB
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: 499) GST
1369 KB
Tax Talk 91st Issue (October 2019)
Tax Talk 91st Issue (October 2019)...
Posted on 03 October 2019 (Downloads: 325) GST
259 KB
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: 1199) GST
3724 KB
968 KB
Tax Connect (With GST) - 230th Issue
Tax Connect (With GST) - 230th Issue...
Posted on 02 October 2019 (Downloads: 106) GST
975 KB
Tax Connect (With GST) - 229th Issue
Tax Connect (With GST) - 229th Issue...
Posted on 24 September 2019 (Downloads: 256) GST
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