GST REGISTRATION CHECKLIST
Posted Date : 13-Jun-2020 , 04:18:37 pm | Posted By : Kulbhushan And Associates
Checklist for New GST Registration for various types of Assessee's...
Category :
GST |
Comments :
0 | Downloads : 7 | Hits:1225
|
 |
Salary from Company constitute part of aggregate turnover for GST threshold
Posted Date : 14-May-2020 , 12:14:14 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 19 | Hits:1885
|
|
Amended CGST Rules, 2017
Posted Date : 12-Apr-2020 , 04:03:27 pm | Posted By : Lalit Rajput
CGST Rules, 2017 as amended up to 03.04.2020 have been uploaded
...
Category :
GST |
Comments :
0 | Downloads : 0 | Hits:1735
|
|
Claim of ITC under GST in case of Business Reorganization
Posted Date : 06-Apr-2020 , 05:59:33 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 1 | Hits:1029
|
|
What are the Circumstances where GST is Refundable
Posted Date : 03-Apr-2020 , 02:27:31 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 8 | Hits:879
|
|
Nature of Supply in GST
Posted Date : 17-Mar-2020 , 03:49:47 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 10 | Hits:1094
|
|
Ineligible ITC under section 17(5)
Posted Date : 09-Mar-2020 , 04:25:24 pm | Posted By : Gupta Verma & Co
Negative list of ITC i.e. Cases where ITC cannot be availed under Section 17(5) of the CGST/SGST Act, 2017...
Category :
GST |
Comments :
0 | Downloads : 29 | Hits:1158
|
|
New Returns under GST
Posted Date : 26-Feb-2020 , 01:59:33 pm | Posted By : Gupta Verma & Co
As we all know that CBIC is about implement the new system of GST returns w.e.f 01.04.2020.
In this article we give a brief description about the applicability of various types of returns under this new system....
Category :
GST |
Comments :
0 | Downloads : 29 | Hits:1242
|
|
RCM under GST
Posted Date : 24-Feb-2020 , 02:44:15 pm | Posted By : Gupta Verma & Co
Various cases under GST on which tax is to be paid under Reverse Charge Mechanism (RCM)....
Category :
GST |
Comments :
0 | Downloads : 10 | Hits:1153
|
|
GSTR 9 Working File 2018-2019
Posted Date : 13-Feb-2020 , 11:15:01 am | Posted By : Ashish Hemant Gandhi
It is simple GSTR 9 working file and input for the same is books of accounts extraction. For cross verify summary figures from GSTR 1 & GSTR 3B are needed....
Category :
GST |
Comments :
0 | Downloads : 217 | Hits:2083
|
|
Recent Updates of GST
Posted Date : 09-Jan-2020 , 05:18:20 pm | Posted By : Gupta Verma & Co
Brief explanation and effect of the recent updates of GST...
Category :
GST |
Comments :
0 | Downloads : 20 | Hits:986
|
|
Refund under GST
Posted Date : 04-Jan-2020 , 12:58:15 pm | Posted By : Gupta Verma & Co
A brief description about Refund procedure under GST. ...
Category :
GST |
Comments :
0 | Downloads : 21 | Hits:729
|
|
Stringent application of GST ITC Rules
Posted Date : 31-Dec-2019 , 05:33:45 pm | Posted By : CA.Sanjeev Singhal
" Stringent application of GST ITC Rules- Can Business Person Breathe"
...
Category :
GST |
Comments :
0 | Downloads : 11 | Hits:531
|
|
Penalties, Late Fees and Interest under GST -Overview
Posted Date : 30-Dec-2019 , 01:27:19 pm | Posted By : CA.Sanjeev Singhal
Penalties, Late Fees and Interest under GST -Overview
...
Category :
GST |
Comments :
0 | Downloads : 13 | Hits:687
|
|
Press Release of 37th GST Council Meeting
Posted Date : 21-Sep-2019 , 09:19:05 am | Posted By : CASANSAAR
Press Release of 37th GST Council Meeting...
Category :
GST |
Comments :
0 | Downloads : 11 | Hits:2981
|
|
Clarification on filing of GST Annual return (Form GSTR - 9)
Posted Date : 04-Jun-2019 , 01:19:49 pm | Posted By : Aishwarya Sarawgi
Press release on clarification on filing of Form GSTR - 9...
Category :
GST |
Comments :
0 | Downloads : 13 | Hits:1460
|
|
Recommendation of the 33rd Council Meeting
Posted Date : 24-Feb-2019 , 07:41:37 pm | Posted By : Inderjeet
Recommendation made by Council Meeting...
Category :
GST |
Comments :
0 | Downloads : 5 | Hits:918
|
|
Contact Details for GST Seva Kendra
Posted Date : 23-Feb-2019 , 04:56:17 pm | Posted By : Inderjeet
Consolidated List of Contact Details of GST Seva Kendra....
Category :
GST |
Comments :
0 | Downloads : 4 | Hits:737
|
|
Guidelines for GST Practitioners Exam
Posted Date : 23-Feb-2019 , 01:49:50 pm | Posted By : Inderjeet
GUIDELINES FOR THE CANDIDATES - for GST Practitioners Exam....
Category :
GST |
Comments :
0 | Downloads : 17 | Hits:769
|
|
LIST OF NODAL OFFICERS FOR MSME OUTREACH PROGRAM
Posted Date : 23-Feb-2019 , 01:46:05 pm | Posted By : Inderjeet
Nodal Officers List....
Category :
GST |
Comments :
0 | Downloads : 0 | Hits:584
|
|
Place of Supply of Services
Posted Date : 21-Feb-2019 , 07:04:09 pm | Posted By : Inderjeet
Place of Supply Rule for Supply Service under GST....
Category :
GST |
Comments :
0 | Downloads : 9 | Hits:360
|
|
GST-RCM-9(4)
Posted Date : 06-Feb-2019 , 05:07:08 pm | Posted By : GVP & Co.
Clarification after the GST notification no. 01/2019-CT (Rate) dated 29.01.2019...
Category :
GST |
Comments :
0 | Downloads : 67 | Hits:599
|
|
Revised format of GSTR - 9C - Reconciliation Statement
Posted Date : 01-Jan-2019 , 05:55:51 pm | Posted By : SANJIV KUMAR JHA
Revised Format of GSTR - 9C, Reconciliation Statement as per notification issued on 31/12/2018 in Excel format........
Category :
GST |
Comments :
1 | Downloads : 115 | Hits:1425
|
|
Revised format of GSTR - 9
Posted Date : 01-Jan-2019 , 05:53:08 pm | Posted By : SANJIV KUMAR JHA
Revised format of GSTR - 9 as per Notification issued on 31/12/2018...
Category :
GST |
Comments :
0 | Downloads : 19 | Hits:466
|
|
Annual Return GSTR9
Posted Date : 29-Dec-2018 , 10:36:04 pm | Posted By : Vasudev Matta
Annual Return GSTR9 with annexures in excel...
Category :
GST |
Comments :
0 | Downloads : 4 | Hits:370
|
|
GSTR - 9
Posted Date : 07-Dec-2018 , 12:22:19 pm | Posted By : M RAVITEJA
GST - 9 for your reference...
Category :
GST |
Comments :
0 | Downloads : 17 | Hits:522
|
|
ITC CALCULATION AS PER RULE 42
Posted Date : 06-Dec-2018 , 10:59:35 am | Posted By : Vijeta Nathani
ITC CALCULATION IN EXCEL AS PER RULE 42 OF CGST RULES, 2017...
Category :
GST |
Comments :
0 | Downloads : 63 | Hits:830
|
|
GSTR - 9C EXCEL FORMAT
Posted Date : 06-Dec-2018 , 10:56:59 am | Posted By : Vijeta Nathani
GSTR-9C IN EXCEL FORMAT...
Category :
GST |
Comments :
0 | Downloads : 137 | Hits:1215
|
|
GSTR - 9C
Posted Date : 03-Dec-2018 , 08:15:34 pm | Posted By : M RAVITEJA
GST AUDIT PPT IN PDF FORMAT FOR YOUR REFERENCE. PLEASE LE ME KNOW ANY IMPROVEMENTS...
Category :
GST |
Comments :
0 | Downloads : 8 | Hits:363
|
|
GST AUDIT CERTIFICATE
Posted Date : 03-Dec-2018 , 08:14:30 pm | Posted By : M RAVITEJA
HI PLEASE FIND THE FORMAT OF GST AUDIT CERTIFICATE...
Category :
GST |
Comments :
0 | Downloads : 13 | Hits:460
|
|
|
