GST Files





xlsx File
740 KB

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

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

Posted on 01 March 2021  (Downloads: 1314) GST


pdf File
1646 KB

Tax Connect (With GST) - 287th Issue

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

Posted on 27 February 2021  (Downloads: 124) GST


pdf File
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: 102) 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: 69) GST


pdf File
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: 83) GST


xlsx File
16 KB

GST Late Fees Calculation Sheet

FOR CALCUATION OF GST RETURN LATE FEES SHEET ...

Posted on 22 February 2021  (Downloads: 1114) 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: 328) GST


pptx File
50 KB

Accounting for GST in Finance Company

Accounting entries in finance compNY...

Posted on 22 February 2021  (Downloads: 683) GST


pdf File
136 KB

Daily Professional Updates 19/02/2021

If you have Knowledge Let others light their candles in it. Thread for today's Tax & Related Updates. 19.02.2021 | Friday...

Posted on 22 February 2021  (Downloads: 31) GST


pdf File
1663 KB

Tax Connect (With GST) - 286th Issue

Tax Connect (With GST) - 286th Issue...

Posted on 22 February 2021  (Downloads: 58) GST


pdf File
133 KB

Daily Updates 18/02/2021

Daily Newsletter for professional updates 18/02/2021...

Posted on 18 February 2021  (Downloads: 217) GST


pdf File
141 KB

Daily Professional Updates 17.02.2021

Knowledge increases by sharing not by saving. attached today's newsletter dated 17.02.2021. Have a great day ahead. ...

Posted on 18 February 2021  (Downloads: 78) GST


pdf File
125 KB

Daily Professional Update 16/02.2021

Daily Professional Update 16/02.2021 ...

Posted on 18 February 2021  (Downloads: 27) GST


pdf File
1884 KB

NIC-GePP Tool - GST E-Invoice Preparing And Printing (GePP) Tool

NIC-GePP Tool - GST E-Invoice Preparing And Printing (GePP) Tool...

Posted on 17 February 2021  (Downloads: 242) GST


pdf File
1635 KB

Tax Connect (With GST) - 285th Issue

Tax Connect (With GST) - 285th Issue...

Posted on 13 February 2021  (Downloads: 139) GST


pdf File
148 KB

Daily Professional Update 13/02.2021

Good Morning, attached today's newsletter 13/02/2021. Have a wonderful weekend ahead. 🙏...

Posted on 13 February 2021  (Downloads: 126) GST


zip File
49 KB

GSTR-3B Calculation Sheet

Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....

Posted on 13 February 2021  (Downloads: 1123) GST


pdf File
219 KB

Daily Professional Updates 12/02/2021

Namaskar, attached today's newsletter 12/02/2021. Have a wonderful day ahead. 🙏...

Posted on 13 February 2021  (Downloads: 36) GST


xlsx File
390 KB

GSTR 9 & 9C

This file is useful for semi automatic preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Posted on 11 February 2021  (Downloads: 1177) GST


pdf File
135 KB

Daily Professional Updates 10.02.2021

Namaskar, attached today's newsletter 10/02/2021. Have a wonderful day ahead. 🙏...

Posted on 10 February 2021  (Downloads: 238) GST