GST Files
926 KB
E-publication on Refund under GST
E-publication on Refund under GST ...
Posted on 02 January 2019 (Downloads: 517) GST
1006 KB
Changes in GST after 31st Dec 2018
Changes in GST after 31st Dec 2018...
Posted on 02 January 2019 (Downloads: 1166) GST
591 KB
Tax Connect (With GST) - 204th Issue
Tax Connect (With GST) - 204th Issue...
Posted on 31 December 2018 (Downloads: 198) GST
211 KB
GST Reconciliation PDF to Excel Version-2
Using This file you can convert your PDF (GSRT-1 and 3B) into the excel file (in tabular format). Hence you can reconcile, books and return. for further information there is help sheet and you tube video link given....
Posted on 31 December 2018 (Downloads: 1291) GST
3445 KB
CBIC-3rd-Edition : FAQ on GST December-15-2018
CBIC issues faq on GST...
Posted on 31 December 2018 (Downloads: 291) GST
27 KB
Analysis of Goods Transport Agencies.
Analysis of Goods Transport Agencies....
Posted on 28 December 2018 (Downloads: 866) GST
600 KB
Tax Connect (With GST) - 203rd Issue
Tax Connect (With GST) - 203rd Issue...
Posted on 27 December 2018 (Downloads: 205) GST
1063 KB
Tax Connect (With GST) - 202nd Issue
Tax Connect (With GST) - 202nd Issue...
Posted on 18 December 2018 (Downloads: 432) GST
125 KB
ITC (input tax credit)examples CA final GST
This file contains examples about blocked credit, section 16 , section 17 examples rule 42 and Rule ...
Posted on 18 December 2018 (Downloads: 1306) GST
3989 KB
GST - constitutional provision & Intra & Inter state supply
Cascading effect benrfit of GST GST council GST suvidha provider Amendment in old tax laws after GST Intra state & Inter State supply Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 18 December 2018 (Downloads: 260) GST
27 KB
Undertaking to claim ITC under GST
Undertaking to claim ITC under GST ...
Posted on 18 December 2018 (Downloads: 789) GST
668 KB
14 KB
List of GST Refund Documents
Updated list of requirements to be submitted for GST refund....
Posted on 12 December 2018 (Downloads: 1058) GST
496 KB
103 KB
GST Clarification for expiry drugs ITC claim in return
Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...
Posted on 12 December 2018 (Downloads: 218) GST
11 KB
GST Penalty Calculator upto Nov 2018
GST Penalty Calculator that shows exact penalty of GSTR 3B...
Posted on 11 December 2018 (Downloads: 940) GST
590 KB
Tax Connect (With GST) - 201st Issue
Tax Connect (With GST) - 201st Issue...
Posted on 10 December 2018 (Downloads: 234) GST
305 KB
Date Extended of GSTR 9
DATE EXTENDED TILL 31/03/2019 OF GSTR 9 ...
Posted on 10 December 2018 (Downloads: 232) GST
139 KB
Reconcile GSTR-2A in 30 seconds
GSTplus.com has introduced Reconciliation Utility in Excel which can reconcile your GSTR-2A data from gst portal with your Purchase Register....
Posted on 10 December 2018 (Downloads: 2293) GST
1221 KB
Time of Supply of Goods GST U/S 12 Chapter IV
Time of Supply of Goods ...
Posted on 10 December 2018 (Downloads: 266) GST
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