GST TO DO LIST before implementation

GST CASE STUDY – PROVISO to Section 140(3)

GST TRANSITION SECTION 139 & 140

GST TRANSITION – JOB WORK

GST TRAN – 2

GST TRAN – 1

GST INVOICE & VOUCHER FORMATS

GST TRANSITION Miscellaneous Section 142

GST TRAN – 1 (FINAL)

GST TRAN – 2 (FINAL)

Reverse Charge Exemption

GSTR-3B

GST REVERSE CHARGE

GST – TDS

GST – Applicability on FREE SUPPLIES

BOND FORMAT 

LOU FORMAT

GST RFD-11

GST RATES – SCRAP/WASTE

GST SUMMARY CHART

GST TRANSPORTATION SUMMARY

GSTR 3B FAQ

GST GOODS & SERVICES RATES

GSTR3B PRESS RELEASE

EXEMPTION NOTIFICATIONS

GST EXEMPT SUPPLY

FAQs GST TRAN 1

RCM SELF INVOICE GSTR2

GSTR3B LATE FEE WAIVER

CIRCULAR 07/07/2017

GST LATE PAYMENT INTEREST CALCULATOR (EDUCATIONAL PURPOSE only)

GSTR DUE DATE JULY & AUG Notification

Recommendation 21st GST Council Meeting

GST RCM Notifications

GST RCM SUMMARY CHART

GST TRAN-1 DUE DATE

E WAY BILL NOTIFICATION

SERVICE TAX RCM CIRCULAR

COMPLIANCE CALENDAR OCTOBER’17

Notification 37-2017

Circular 08/08/2017

PRESS RELEASE – 22nd GST COUNCIL MEETING

CGST NOTIFICATIONS 131017

CGST RATE NOTIFICATIONS 131017

IGST NOTIFICATIONS 131017

IGST RATE NOTIFICATIONS 131017

CGST Notification Summary

CGST ORDER 1 (131017)

Goods sent on APPROVAL BASIS

GSTR-3B Late fees Waiver for Aug’17 & Sep’17

TRAN-1 Original Date Extended

TRAN-1 Revision Date Extended

GSTR – 4 Offline UTILITY

GSTR-4 Excel File

GSTR-1A Due Date Circular 15152017

23rd GST Council Meeting

GST 23rd Council Meeting PPT

GST Rate UPDATES with HSN Code – 23rd GST Meeting Recommendations

GST CALENDAR

Central Tax (Rate) Notifications

GST RULES updated till 15-11-2017

GST TRAN-1 Date Revised

GST on Advance – Notification

GST updated RATES with HSN Code updated till 15th Nov’17

RCM List updated till 29th Nov’17

GST SUMMARY

Dec’17 DUE DATE

Notifications 21122017

E-WAY BILL

GST Calendar 29122017

CGST NOTIFICATIONS 291217

CGST RULES updated till 30/12/2017

COMPLIANCE CALENDAR JAN’18

CIRCULAR-26

GSTR-4 Q3 Offline Utility

E-WAY BILL not Required

25th GST COUNCIL MEETING

USED CAR NOTIFICATIONS

Eway Bill Notification 3/2018

Compliance Calendar Feb’18

BUDGET 2018

LTCG SHARES CALCULATOR

INCOME TAX CALCULATOR AY 2019-2020 FY 2018-2019 (Educational)

INCOME TAX CALCULATOR AY 2018-2019 FY 2017-2018 (Educational)

GST Eway Bill Notification 12/2018