GST Files





pdf File
1345 KB

Exempted Supplies under GST

Exempted Supplies under GST...

Posted on 17 January 2019  (Downloads: 943) GST


xlsx File
25787 KB

GSTR 3B With full detail

GSTR 3B With full detail...

Posted on 17 January 2019  (Downloads: 1657) GST


pdf File
584 KB

Tax Connect (With GST) - 206th Issue

Tax Connect (With GST) - 206th Issue...

Posted on 14 January 2019  (Downloads: 170) GST


xlsx File
22 KB

GSTR - 9 Suggested Format

This format of GSTR - 9 is designed by me. I hope, this format will help you in proper understanding of requirements for GSTR - 9. For more updates about income tax and GST, you can visit my website : www.incometaxdhanraj.jimdo.com My Facebook Page lin...

Posted on 14 January 2019  (Downloads: 644) GST


pdf File
834 KB

Updates Rules & forms till 31.12.2018

[Updated up-to (Fourteenth Amendment) Rules, 2018 dated by Notification No. 74/2018-Central Tax dated December 31st, 2018 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R 1251 (E), dated December 31st...

Posted on 11 January 2019  (Downloads: 406) GST


pdf File
1179 KB

All updates together after 31st Meeting of GST Council

Notifications issued to give effect to the recommendations of Goods and Services Tax Council in its 31st meeting held on December 22, 2018, various clarificatory circulars issued in response to various representations received from industry and department...

Posted on 11 January 2019  (Downloads: 364) GST


pdf File
1004 KB

GST Concept and Status as on January 01, 2019

Two wonderful presentations issued by Central Board of Indirect Taxes and Custom titled " GST Concept and Status as on January 1, 2019". A Must Read- My presentation in encapsulated form....

Posted on 11 January 2019  (Downloads: 569) GST


pdf File
80 KB

GSTR 9

Basics of GSTR 9 ...

Posted on 11 January 2019  (Downloads: 314) GST


xlsx File
151 KB

Excel Billing Sheet for CA and Consultant - Version 1.0

In this sheet u can maintain billing easily. Any kind of Suggestion for improvement are welcomed...

Posted on 11 January 2019  (Downloads: 1047) GST


pdf File
676 KB

Tax Connect (With GST) - 205th Issue

Tax Connect (With GST) - 205th Issue...

Posted on 11 January 2019  (Downloads: 83) GST


xlsx File
109 KB

GST RECO GSTR1 GSTR-2A GSTR3B Annual Return

GST RECO GSTR1 GSTR-2A GSTR3B ANNUL RETURN Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 04 January 2019  (Downloads: 3042) GST


pdf File
383 KB

Circular No. 82 dt 1st January, 2019

Applicability of GST on various programmes conducted by the Indian Institutes of Managements (IIMs) – Reg...

Posted on 04 January 2019  (Downloads: 274) GST


pdf File
429 KB

Circular No. 84 dt 1st January 2019

Clarification on issue of classification of service of printing of pictures covered under 998386– reg...

Posted on 04 January 2019  (Downloads: 182) GST


pdf File
150 KB

Circular No. 83 dt 1st January, 2019

Applicability of GST on Asian Development Bank (ADB) and International Finance Corporation (IFC) - reg. ...

Posted on 04 January 2019  (Downloads: 105) GST


pdf File
258 KB

Circular No. 85 dt 1st January, 2019

Clarification on GST rate applicable on supply of food and beverage services by educational institution....

Posted on 04 January 2019  (Downloads: 296) GST


pdf File
136 KB

Circular No. 87 dt 2nd Jan, 2019

CGST (Amendment) Act, 2018- Clarification regarding section 140(1) of the CGST Act, 2017-reg...

Posted on 04 January 2019  (Downloads: 414) GST


pdf File
261 KB

Circular No. 86 dt 1st January, 2019

GST on Services of Business Facilitator (BF) or a Business Correspondent (BC) to Banking Company- reg...

Posted on 04 January 2019  (Downloads: 196) GST


pdf File
1669 KB

Tax Talk 82nd Issue (January 2019)

Tax Talk 82nd Issue (January 2019) ...

Posted on 03 January 2019  (Downloads: 283) GST


pdf File
6061 KB

GST Law - Changes and Clarifications done on 31-12-18

The 31st GST Council Meeting was held on 22nd December, 2018 and based on the its recommendations, various Notifications, Removal of Difficulties Orders and Circulars are issued on 31st December, 2018 to give effects to the same. Summary of various change...

Posted on 03 January 2019  (Downloads: 411) GST


pdf File
64 KB

GSTR 9 Linkages with GSTR 1, 2, 2A, 3B

In this pdf you can easy lookafter the details required in GSTR 9 related with GSTR 1, 2A, 2, 3B easily....

Posted on 03 January 2019  (Downloads: 816) GST