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GST Files





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Daily Newsletter 03/03/2021

Every great dream begins with a "Dreamer". Always remember, you have within you, the strength, Patience, Passion to reach to the stars , to change the world. Attached today's newsletter. Wednesday | 03.03. 2021...

Posted on 03 March 2021  (Downloads: 78) GST


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1347 KB

Section-59, Self Assessment under GST

GST Act has provision relating to Assessments to be done of registered or unregistered person, Assessment means determination of tax liability under this Act and includes self-assessment, re-assessment, provisional assessment, summary assessment and best...

Posted on 03 March 2021  (Downloads: 75) GST


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160 KB

Daily Newsletter 02/03/2021

"No thief, however skillful, can rob one of knowledge, and that is why knowledge is the best & safest treasure to acquire" Tuesday | 2nd March 2021...

Posted on 03 March 2021  (Downloads: 18) GST


docx File
94 KB

GST Collection February 2021

GST Collection February 2021...

Posted on 03 March 2021  (Downloads: 34) GST


xls File
3008 KB

GSTR 2B/2A Matching Excel Utility V1- AI Version

GSTR 2B/2A Matching Excel Utility V.1 (AI Version)...

Posted on 02 March 2021  (Downloads: 2030) GST


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212 KB

Daily Newsletter 26/02/2021

Keeping knowledge erodes power. Sharing is the fuel to your growth engine. attached today's newsletter 🙏 Friday | 26/02/2021...

Posted on 01 March 2021  (Downloads: 52) GST


pdf File
147 KB

Daily Newsletter 25/02/2021

Knowledge is like Money. to be of value, it must circulate & in circulating, it can increase in quantity & hopefully, in value. attached today's newsletter Thursday | 25/02/2021...

Posted on 01 March 2021  (Downloads: 25) GST


xlsx File
740 KB

GSTR 9 (Annual Return) & 9C (Audit Report)

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query. ...

Posted on 01 March 2021  (Downloads: 438) GST


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1646 KB

Tax Connect (With GST) - 287th Issue

Tax Connect (With GST) - 287th Issue ...

Posted on 27 February 2021  (Downloads: 104) GST


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146 KB

Daily Newsletter 24/02/2021

Unless you try to do "Something Beyond" what you already mastered, You will never Grow. Attached today's newsletter Wednesday | 24/02/2021...

Posted on 24 February 2021  (Downloads: 93) GST


pdf File
139 KB

Daily Professional Updates 23/02/2021

The capacity to learn is a "GIFT", The ability to learn is a "SKILL", The willingness to learn is a "CHOICE". Attached today's Newsletter Tuesday | 23/02/2021...

Posted on 24 February 2021  (Downloads: 52) GST


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135 KB

Daily Professional Updates 20/02/2021

One of the most important areas we can develop as professionals, is competence in accessing & sharing "KNOWLEDGE". Today's newsletter. Saturday | 20.02.2021...

Posted on 22 February 2021  (Downloads: 70) GST


xlsx File
16 KB

GST Late Fees Calculation Sheet

FOR CALCUATION OF GST RETURN LATE FEES SHEET ...

Posted on 22 February 2021  (Downloads: 562) GST


zip File
102 KB

Notification Tracking Sheet

Talking about the long-term benefits, we have seen that the GST is everchanging act and contains a lots of notification , So , the purpose of these sheet is track and search the notification issued by CBIC till date. ...

Posted on 22 February 2021  (Downloads: 188) GST


pptx File
50 KB

Accounting for GST in Finance Company

Accounting entries in finance compNY...

Posted on 22 February 2021  (Downloads: 380) GST