Input Tax Credit vis a vis Cross Charge & Place of Supply
Posted Date : 01-Jul-2020 , 08:13:55 pm | Posted By : CASANSAAR
Input Tax Credit vis a vis Cross Charge & Place of Supply...
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GST |
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0 | Downloads : 10 | Hits:1038
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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...
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GST |
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0 | Downloads : 7 | Hits:1527
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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
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GST |
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0 | Downloads : 19 | Hits:2358
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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
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Category :
GST |
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0 | Downloads : 0 | Hits:2047
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Claim of ITC under GST in case of Business Reorganization
Posted Date : 06-Apr-2020 , 05:59:33 pm | Posted By : CA.Sanjeev Singhal
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GST |
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0 | Downloads : 1 | Hits:1310
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What are the Circumstances where GST is Refundable
Posted Date : 03-Apr-2020 , 02:27:31 pm | Posted By : CA.Sanjeev Singhal
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Category :
GST |
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0 | Downloads : 8 | Hits:1145
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Nature of Supply in GST
Posted Date : 17-Mar-2020 , 03:49:47 pm | Posted By : CA.Sanjeev Singhal
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GST |
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0 | Downloads : 10 | Hits:1361
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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...
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GST |
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0 | Downloads : 29 | Hits:1443
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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....
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GST |
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0 | Downloads : 29 | Hits:1526
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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 |
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0 | Downloads : 10 | Hits:1424
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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 |
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0 | Downloads : 217 | Hits:2330
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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 |
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0 | Downloads : 20 | Hits:1300
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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. ...
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GST |
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0 | Downloads : 21 | Hits:1030
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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"
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Category :
GST |
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0 | Downloads : 11 | Hits:796
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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
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Category :
GST |
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0 | Downloads : 13 | Hits:960
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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...
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GST |
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0 | Downloads : 11 | Hits:3226
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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...
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GST |
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0 | Downloads : 13 | Hits:2002
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Recommendation of the 33rd Council Meeting
Posted Date : 24-Feb-2019 , 07:41:37 pm | Posted By : Inderjeet
Recommendation made by Council Meeting...
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GST |
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0 | Downloads : 5 | Hits:1190
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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....
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GST |
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0 | Downloads : 4 | Hits:983
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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....
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GST |
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0 | Downloads : 17 | Hits:1053
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LIST OF NODAL OFFICERS FOR MSME OUTREACH PROGRAM
Posted Date : 23-Feb-2019 , 01:46:05 pm | Posted By : Inderjeet
Nodal Officers List....
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GST |
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0 | Downloads : 0 | Hits:852
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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 |
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0 | Downloads : 9 | Hits:610
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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 |
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0 | Downloads : 67 | Hits:827
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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 |
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1 | Downloads : 115 | Hits:1804
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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 |
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0 | Downloads : 19 | Hits:730
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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 |
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0 | Downloads : 4 | Hits:596
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GSTR - 9
Posted Date : 07-Dec-2018 , 12:22:19 pm | Posted By : M RAVITEJA
GST - 9 for your reference...
Category :
GST |
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0 | Downloads : 17 | Hits:790
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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 |
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0 | Downloads : 63 | Hits:1147
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GSTR - 9C EXCEL FORMAT
Posted Date : 06-Dec-2018 , 10:56:59 am | Posted By : Vijeta Nathani
GSTR-9C IN EXCEL FORMAT...
Category :
GST |
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0 | Downloads : 137 | Hits:1498
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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 |
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0 | Downloads : 8 | Hits:614
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