GST Files


Complete guide for GST Audit How to reconcile 2A with Books How to Reconcile 3B with 2A how to reconcile 3B with 1 Practical issues in GSTR 2A Mapping...

Posted on 22 May 2019  (Downloads: 203) GST

Complete guide for GST Audit How to reconcile 2A with Books How to Reconcile 3B with 2A how to reconcile 3B with 1 Practical issues in GSTR 2A Mapping...

Posted on 21 May 2019  (Downloads: 433) GST

SALE / PURCHASE /GSTR1 / GSTR3B/ RECONCILIATION IN GST WITH BOOK OF ACCOUNTS ...

Posted on 20 May 2019  (Downloads: 802) GST

Authorised Signatories/Persons can be arrested by GST Department -not to wait till the Assessment –Appeal-order-Payment like previous regime- for Tax Evasion .This Case highlight on the Powers of GST Department/Officer’s with reference to the Se...

Posted on 16 May 2019  (Downloads: 130) GST

simple gst format entry...

Posted on 16 May 2019  (Downloads: 687) GST

This is follow-up to my previous GSTR-9 format. The file has been updated to incorporate additional details as shown in GSTR-9C offline utility....

Posted on 11 May 2019  (Downloads: 669) GST

This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are using OCTA-GST, you'll find this even more helpful...

Posted on 11 May 2019  (Downloads: 804) GST

ITS GIVEN A BRIEF IDEA ABOUT GST RETURN FORMS ...

Posted on 10 May 2019  (Downloads: 458) GST

GST Refund document...

Posted on 08 May 2019  (Downloads: 355) GST

This PDF Contains the procedure to file online GSTR 9 Annual Return with comments to important aspects in GSTR9...

Posted on 08 May 2019  (Downloads: 779) GST

GST Audit Checklist ppt...

Posted on 08 May 2019  (Downloads: 899) GST

GST INTEREST CALCULATOR...

Posted on 08 May 2019  (Downloads: 330) GST

ITC Reversal ...

Posted on 08 May 2019  (Downloads: 368) GST

THIS CALCULATOR AUTO CALCULATES LATE FEES LEVIABLE AS ON CURRENT DATE, AND ALSO GIVES A FACILITY TO CALCULATE SAME AS ON ANTICIPATED FUTURE DATE. DUE DATE EXTENSION IS ALSO CONSIDERED....

Posted on 08 May 2019  (Downloads: 137) GST

GST Audit and Annual Return Presentation 📊 📑Covering handy material on Relevant provisions governing GST Audit , indicative checklists and summarized contents of annual return and Reconciliation statement 🗂 A quick reference for professiona...

Posted on 02 May 2019  (Downloads: 1100) GST






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