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GST Files





pdf File
82 KB

GSTR-9 Annual Return Help Guide

GSTR-9 Help Guide contain HELP Data available in Each Table of Annual Return on GST Portal. All Tables Data have been merged in One Single File along with FAQ on Annual Returns so that one can have a complete Guide available instead of Going through onlin...

Posted on 09 April 2019  (Downloads: 1290) GST


zip File
55 KB

GSTR2A

january2019...

Posted on 11 April 2019  (Downloads: 536) GST


pdf File
373 KB

GST Amendment Act 2018 -Key changes By S K Mishra, FCA, LL.B

Summary of significant amendments made in the CGST Act which has been notified on 30th August 2018. Analysed Section by Section in a lucid manner. ...

Posted on 05 September 2018  (Downloads: 637) GST


pdf File
446 KB

Newsletter on Daily Professional Updates- 16/04/2020

“If you have knowledge, let others light their candles in it.” Here is your Daily dose of professional updates 16.04.2020 ...

Posted on 17 April 2020  (Downloads: 128) GST


pdf File
373 KB

Newsletter on Daily Professional Updates- 22/04/2020

“The good life is one inspired by love and guided by knowledge” Here is your Daily dose of professional updates 22.04.2020 ...

Posted on 23 April 2020  (Downloads: 100) GST


pdf File
678 KB

The IT Strategy for GST

GST IT Strategy...

Posted on 10 November 2011  (Downloads: 224) GST


pdf File
856 KB

GST Reconciliation for Audit Complete Guide

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: 1192) GST


pdf File
373 KB

Newsletter on Daily Professional Updates- 19/04/2020

“If you think education is expensive, try estimating the cost of ignorance.” Here is your Daily dose of professional updates 19.04.2020 ...

Posted on 20 April 2020  (Downloads: 71) GST


xlsx File
13 KB

Gstr 1 and 3b

Gstr1 and gstr 4 excel shert...

Posted on 23 October 2018  (Downloads: 633) GST


pdf File
708 KB

Tax Connect (With GST) - 194th Issue

Tax Connect (With GST) - 194th Issue...

Posted on 22 October 2018  (Downloads: 195) GST


pdf File
2978 KB

Draft Technical Guide on Annual Return & GST Audit

Draft Technical Guide on Annual Return & GST Audit ...

Posted on 22 October 2018  (Downloads: 618) GST


pdf File
665 KB

Tax Connect (With GST) - 195th Issue

Tax Connect (With GST) - 195th Issue...

Posted on 30 October 2018  (Downloads: 104) GST


pdf File
1046 KB

GST - Concept & Status as on 1st July'18

GST - Concept & Status as on 1st July'18...

Posted on 11 July 2018  (Downloads: 882) GST


pptx File
158 KB

Opportunities in GST including Audit

How to practice powerfully in GST + types of audit services....

Posted on 03 July 2018  (Downloads: 846) GST


pdf File
2914 KB

GST and Documentation for Transportation of Goods by Road

GST and Documentation for Transportation of Goods by Road...

Posted on 25 September 2018  (Downloads: 696) GST


pdf File
503 KB

Tax Connect (With GST) - 190th Issue

Tax Connect (With GST) - 190th Issue...

Posted on 25 September 2018  (Downloads: 246) GST


xls File
54 KB

GST calculation

gst calculation...

Posted on 28 September 2018  (Downloads: 3511) GST


pdf File
26 KB

Form GSTR-3B

gstr 1...

Posted on 29 September 2018  (Downloads: 521) GST


docx File
157 KB

GST Input Tax Credit

Awarded as BEST SPEAKER on presnting this Material at the National Conference for CA Students. ITC with rules except the ISD concept is dealt with....

Posted on 03 July 2017  (Downloads: 799) GST


pdf File
512 KB

Tax Connect (With GST) -127th Issue

Tax Connect (With GST) -127th Issue ...

Posted on 04 July 2017  (Downloads: 239) GST





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