Assessment under GST (Part 1)
Description:
it explains assessments provided under GST regime. This is 1st part of the series. #docx
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- Costing Latest Class notes
- GST Audit Reconciliation
- GST Reconciliation Sheet
- Auto Annual Return GSTR-9
- Technical Guide on Annual Return & GST Audit
- Reconcile GSTR-2A in 30 seconds
- ITC Calculator as per Rule 42 in Excel
- Tally ERP 9 Shortcut Keys
- GST anual Return & GST Audit Report
- GST Audit Certificate
- Amendment in Indirect Tax, PMLA, RBI Act, Securities, FCRA
- Costing Latest Class notes
- Summary notes for revision of CA CPT Accounts
- Last minute revision points for CPT accounts
- Basics of share capital and types of company
- Auditing MCQs and correct & incorrect statements
- List of GST Refund Documents
- EPF Registration
- GSTR_3B and GSTR_1 AUTO Calculation
- GST Clarification for expiry drugs ITC claim in return
