GST Files

Range : All 1 yr 6 months 30 days 1 week

230 KB

ITC Reversal if recipient fails to pay to the Supplier

ITC Reversal if recipient fails to pay to the Supplier

In GST Law provision has been made for reversal of ITC where payment to vendor is not made in 180 days. Below is the clarification with example on the relevant provision:- ITC availed will be reversed in case of non-payment of consideration within 180 d...

Posted on 25 April 2019 (Downloads: 555) GST

11 KB

GST Refund 3

REFUND STMT3...

Posted on 29 April 2019 (Downloads: 475) GST

49 KB

GST Late Fees Calculator for GSTR-3B

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: 1047) GST

1193 KB

GSTR 9

GSTR -9 in Word...

Posted on 27 April 2019 (Downloads: 588) GST

1802 KB

Income Tax, GST and Co's Act Compliance

Income Tax, GST and Co's Act Compliance...

Posted on 05 June 2019 (Downloads: 945) GST

314 KB

Analysis of Sec 49 A , 49 B and Rule 88

CBIC introduced new sections and Rules for ITC utilization, its detailed analysis with Illustration are Provided...

Posted on 13 June 2019 (Downloads: 306) GST

208 KB

GSTR 9 clause by clause analysis

GSTR 9 clause by clause analysis...

Posted on 01 July 2019 (Downloads: 727) GST

1323 KB

GST Weekly Update as on 21st June'19

GST Weekly Update as on 21st June'19...

Posted on 27 June 2019 (Downloads: 452) GST

579 KB

All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019 (Downloads: 634) GST

4737 KB

All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019 (Downloads: 211) GST

224 KB

Prepare GSTR 1 in Excel Automatically in 1 Minute

If you are maintaining data in excel and preparing GSTR 1 manually in excel, this utility can help you to prepare your GSTR 1 in excel in less than 1 minute....

Posted on 03 July 2019 (Downloads: 953) GST

826 KB

Concept of Cross Charge & ISD in GST- My Presentation

Let us accept the fact most of us are confused between concept of Cross Charge and concept of Distribution of Input Tax Credit related to services among distinct persons (Input Service Distributor Concept) in GST. Let me tell you, both concepts have own ...

Posted on 15 July 2019 (Downloads: 309) GST

19 KB

GST Interest Calculator for Sales Liability or ITC Reversal

GST INTEREST CALCULATION WORKING, KINDLY FEEDBACK ME, IF THERE IS MISTAKE IN WORKING....

Posted on 01 July 2019 (Downloads: 1133) GST

2726 KB

GST MSMEs Booklet released by Hon'ble FM

GST MSMEs Booklet released by Hon'ble FM...

Posted on 02 July 2019 (Downloads: 570) GST

847 KB

Scope of Supply in GST- Section 7 with all 3 Schedules

After reading this, you will teach "Concept of Supply" to others. ...

Posted on 29 July 2019 (Downloads: 329) GST

423 KB

GSTR2A Advanced Excel Utility to remove spaces

GSTR2A Advanced Excel Utility to remove spaces...

Posted on 16 August 2019 (Downloads: 1099) GST

27 KB

GST Annual Return Excel

PLS TRY FOR B2B AND B2C CASES...

Posted on 27 August 2019 (Downloads: 1278) GST

138 KB

Compliance Calendar Sept'2019

Compliance Calendar for the month of Septemeber, 2019...

Posted on 10 September 2019 (Downloads: 270) GST

29 KB

GST 3B Payment and Offset Liability as per Rule 88A

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019 (Downloads: 512) GST

314 KB