GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill 2024

GST Evasion in India

GST Videos


GST e-books

GST Domains Sale

About Us

Our Services

Contact Us

TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 119

Want to become GST Expert in 15 Days?

(Listen to this..)

Best GST Library in India

(Trusted by thousands of professionals)


अप्प दीपो भव:
(अपना दीपक खुद बनो | Self learning is the best learning.)


What is GST Library?

1
GST Library is an advanced GST database, designed by TaxReply India Private Limited for Chartered Accountants, Advocates and tax practitioners to help them grow their GST Practice.
2
TaxReply GST Library is currently used by thousands of professionals. Join the GST family, you will love it.

Benefits of GST Library?

1
Complimentary GST e-books
Get Complimentary access to GST e-books with every plan of GST Library.
2
Amendment tree of Notifications
View date-wise amendment tree of Notifications on a single click.
3
Updated Version of Notifications
View updated version of Notifications, incorporating all the amendments.
4
Amendment Tree of HSN Rates
View amendment tree of HSN codes along with relevant Notification Number & effective dates of amendment.
5
Year-wise GST Act & Rules
View year-wise Act & Rules for handling previous year's litigation.
6
Pre & Post Amendment Law
No changes are ever deleted. Pre & Post amendment law can be viewed.
7
Act & Rules (Multi-view)
View upto 3 different sections/rules on single screen with our Multi-view feature.
8
Inter-linking to relevant sections, rules, forms, notifications
All Notifications, Circulars & Case-Laws are tagged with relevant sections/rules/ forms, notifications etc.
9
Advance Filers
Use advanced filters to find the relevant data on every page.
10
No need to buy Paper books every time
After subscribing to TaxReply GST Library, you would have no need to buy & carry Paper books.
11
Develop your personal library
Develop your personal library, by saving documents in favorites section for future reference with your personal note.
12
24/7 Access
24/7 online access. Anytime, Anywhere, Any device.
13
Whatsapp & Email Updates
Get GST updates on Whatsapp and Email.
14
Personal GST Diary
Create your Personal GST Diary with daily Email & Whatsapp reminders.

GST Library Plans.

We offer our subscription at attractive pricing. Please click below to view the prices.
Best-in-class
Digital GST Library
Plan starts from
₹ 3,960/-
(For 1 Year)
Checkout all Plans
Unlimited access for
365 Days
✓ Subscribe Now
View all Plans
19
Mar
S
M
T
W
T
F
S
10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Mar

☑ Monthly | GSTR-11

GSTR-11 for the m/o Feb 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]