GST Files


Reply to show cause notice in GST...

Posted on 21 January 2019  (Downloads: 47) GST

Excel Invoice alongwith Billing sheet. Earlier errors have been rectified....

Posted on 21 January 2019  (Downloads: 67) GST

GST Computation ...

Posted on 21 January 2019  (Downloads: 59) GST

Tax Connect (With GST) - 207th Issue...

Posted on 21 January 2019  (Downloads: 18) GST

its a notification index till 31.12.2018...

Posted on 18 January 2019  (Downloads: 426) GST

Requirement of CA Certificate for one category of Deemed Export i.e. Advance Authorization...

Posted on 18 January 2019  (Downloads: 99) GST

This automated excel utility will reconcile the User's Purchase book with GSTR2A returns completely , completely listing out all details of matched and unmatched invoices both Invoice-wise and vendor-wise. The user's purchase data can be in any format ( t...

Posted on 18 January 2019  (Downloads: 555) GST

Exempted Supplies under GST...

Posted on 17 January 2019  (Downloads: 462) GST

GSTR 3B With full detail...

Posted on 17 January 2019  (Downloads: 865) GST

Tax Connect (With GST) - 206th Issue...

Posted on 14 January 2019  (Downloads: 152) GST

This format of GSTR - 9 is designed by me. I hope, this format will help you in proper understanding of requirements for GSTR - 9. For more updates about income tax and GST, you can visit my website : www.incometaxdhanraj.jimdo.com My Facebook Page lin...

Posted on 14 January 2019  (Downloads: 298) GST

[Updated up-to (Fourteenth Amendment) Rules, 2018 dated by Notification No. 74/2018-Central Tax dated December 31st, 2018 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R 1251 (E), dated December 31st...

Posted on 11 January 2019  (Downloads: 295) GST

Notifications issued to give effect to the recommendations of Goods and Services Tax Council in its 31st meeting held on December 22, 2018, various clarificatory circulars issued in response to various representations received from industry and department...

Posted on 11 January 2019  (Downloads: 231) GST

Two wonderful presentations issued by Central Board of Indirect Taxes and Custom titled " GST Concept and Status as on January 1, 2019". A Must Read- My presentation in encapsulated form....

Posted on 11 January 2019  (Downloads: 303) GST

Basics of GSTR 9 ...

Posted on 11 January 2019  (Downloads: 195) GST






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