Being a revolutionary and the most historic tax reform, GST (Goods and Services Tax) today represents One Nation One Aspiration One Determination. The latest development with regards to implementation of GST – India’s most awaited largest economic reform, is in receipt of Presidential assent to four key legislations viz. The Central GST Act, 2021, The Integrated GST Act, 2021, The GST (Compensation to States) Act, 2021, and The Union Territory GST Act, 2021 paving the way for the earliest roll out of GST. If you want to add you file at this page, then please send your file at following mail address

raj302026@gmail.com or admin@caknowledge.com

GST Downloads (Latest Files)

Item Wise GST Rates Revised 2021CGST RulesGST Annual return excel format GST ITC setoff as per new rules Services Under Reverse Charge as Approved by GST Council in PDF GSTR 9 Linkages with GSTR 1, 2, 2A, 3B – Download in PDF Undertaking to claim ITC under GST in MS Word Format GST ITC Examples GST Audit Certificate Format in PDF GST Audit Reconciliation Format with set off formulas in excel GST Input output Set off Calculator in excel format GST Annual Return Format in pdf GST Annual Return (GSTR-9) format in Excel with annexures Technical Guide on Annual Return & GST Audit in PDF Format GST Reconciliation GSTR 2A Very Easy Reconciliation in Excel Sheet GST3B Auto-calculated sheet in Excel Format with Interest calculation Guidance Note on Annual Return of GST – GSTR 9, GSTR 9A GST Audit Sheet in Excel Format, GST Reconciliation sheet in Excel GST invoice Software in Excel Format GSTR 9 Annual return in Excel format Reconciliation of books with GSTR 1 and GSTR3B in Excel Format GST Penalty Calculator in Excel Format – Download Now GST Working Sheet in Excel Format, Download GST Calculation Sheet GST Tax Invoice, GST Invoice Format in Simple Excel Format GST Reconciliation Format GSTR1 VS GSTR 3B in Excel Format GST Reconciliation Sheet in Excel GSTR 3B and GSTR 1 Reconciliation Sheet in Excel Format Presentation on Tax Deduction At Source U/s 51 of CGST ActDownload GST Working & Challan Calculator file in Excel formatGST on Pet Food – HSN Code, GST Rate and Other NotificationsDownload GST Liability Set off Calculator in Excel FormatAccounting Entries Under GST Regime (GST Accounting Entry in World)Download GTA Declaration Format under GST in Word FormatBond for export of goods or services without payment of integrated tax

Download GST Acts

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Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)Form GSTR 3B (In PDF) – GST Return Filing For July and August 2017Form GSTR 3B (In Excel) – GST Return Filing For July and August 2017GST Advanced Invoice Format in excel format

Download GST Rates List

Download Item Wise GST Rates ListHSN Code ListGST Rates comparison Chart with Service Tax Rates & StructureGST Rate Chart on Services & List of Services Exempt from GSTServices Under Reverse Charge as Approved by GST CouncilClassification Scheme for Services under GST

Download State wise SGST Act 2017

Special – Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)

Download GST Draft Rules 2017

Clause by Clause Analysis of GST Bills 2017

Clause by Clause Analysis for CGST Bill 2017Clause by Clause Analysis for UTGST Bill 2017Clause by Clause Analysis for IGST Bill 2017Presentation on GST Bill 2017

Download GST Registration Forms

Latest Updated

Download GST Return Forms (GSTR)

Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)

GST Return Forms in Excel Format

GST Return Forms in PDF Format

Last Updated 3rd June 2017 (03-06-2017)

Download GST Practitioner Formats

Download GST Payment Forms

GST Composition Scheme Formats

Download GST Refund Forms

GST Invoice Forms & Formats

GST Transition Formats

GST Accounts & Records Formats

Form GST ENR 01 – GST Accounts & Records Formats 2017 in PDF

GST Appeals and Revision Formats 2017

GST Assessment Formats 2017

Other Important GST Files

HSN Code List with Product Name – Download in PDF FormatInput tax Credit under CGST Act, 2017 and Rules thereofDownload GST Impact on Automobile Industry, Impact of GSTItem Wise GST Rates 2017, Proposed tax rate under GST Regime 2017Presentation on GST Bill 2017: Download in PDF FormatDetails Required for GST Registration, GST Registration Master FileDownload GST HSN Code list in Excel Format for Various Business

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When will GST be applicableGST Definition, Action Plan & GST ScopeFiling of GST ReturnsReturns Under GSTGST RegistrationGST RatesGST Forms:HSN Code ListGST LoginGST Registration last dateGST Due Dates: Return, Payment

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