GST Files

Range : All 1 yr 6 months 30 days 1 week

380 KB

Utility to Download and Merge GSTR 2A Automatically

Utility to Download and Merge GSTR 2A Automatically

This utility helps in automating the task of Downloading and merging GSTR 2A of multiple months. User just has to put the login ID and Password and select the period to be merged. The Utility will give you Merged 2A in less than 5 minutes....

Posted on 27 May 2020 (Downloads: 2509) GST

104 KB

GST-Purchase-Register

purchase...

Posted on 13 June 2020 (Downloads: 1795) GST

1287 KB

GST E-Newsletter July'20 Vol 1 8-8-20 (CA Arun Chhajer)

This newsletter will keep you update all the GST News / Changes / Judgement in JUly 2020 1. GST AMENDMENT IN JULY 2. GST CHANGES IN GST PORTAL 3. TOP GST JUDGEMENTS - HIGH COURT / AAR / AAAR 4. TOP GST NEWS 5. Practical Problem and Solution covered...

Posted on 12 August 2020 (Downloads: 201) GST

22 KB

GST Interest Calculator against sales liability

Kindly find the excel sheet attached herewith & request you to let me know any changes or any mistake if found....

Posted on 12 August 2020 (Downloads: 466) GST

1444 KB

GST Portal - Know Issues and Suggested Solutions

GST Portal - Know Issues and Suggested Solutions...

Posted on 06 November 2020 (Downloads: 515) GST

75 KB

GSTR2A B2B Merging Utility

PFA...

Posted on 29 October 2020 (Downloads: 748) GST

60 KB

GSTR 9 Excel Working File - Short Version for Traders - Version - 11

GSTR 9 Excel Working File - Short Version for Traders -Version - 11...

Posted on 27 November 2020 (Downloads: 459) GST

262 KB

How to File GSTR-9 In English

Each And Every Column Description of GSTR-9 ...

Posted on 03 November 2020 (Downloads: 426) GST

802 KB

Available Functionality for Tax Payers in GST Portal

Available Functionality for Tax Payers in GST Portal as on 29.08.2020...

Posted on 04 September 2020 (Downloads: 452) GST

31 KB

GST Interest Calculator

Please find the Excel Sheet Attached Herewith related to Interest Calculator Against Sales Liability...

Posted on 10 September 2020 (Downloads: 4987) GST

1215 KB

TCS on Sale of Goods from 1st October 2020

TCS on Sale of Goods from 1st October 2020...

Posted on 03 September 2020 (Downloads: 931) GST

1245 KB

Handbook on Finalisation of Accounts with GST Perspective

Handbook on Finalisation of Accounts with GST Perspective - First Edition...

Posted on 24 December 2020 (Downloads: 2104) GST

1485 KB

Handbook on Liability to Pay in Certain Cases under GST

Handbook on Liability to Pay in Certain Cases under GST - First Edition ...

Posted on 24 December 2020 (Downloads: 1245) GST

84 KB

What is QRMP Scheme in GST

Review QRMP Scheme under GST ...

Posted on 11 December 2020 (Downloads: 302) GST

26458 KB

ICAI Handbook on GST- Downloadable latest editions

Covers all the GST Handbooks issued by the ICAI...

Posted on 02 January 2021 (Downloads: 1445) GST

5836 KB

Extend due dates of GST, Income Tax & ROC Compliances

10/01/2021 Dear All, We have filed representation by way of join petition of 24 GST and Trade Associations and 5226 signatories to the signature campaign considering short extension granted in connection with GSTR 9 & 9C for FY 1819 & FY 1920 , Inco...

Posted on 11 January 2021 (Downloads: 216) GST

128 KB

Updates on Direct & Indirect Taxes | ICAI & ICSI Updates | Corporate laws | Insolvency | SEBI | RBI | Economy & Finance - 05.02.2021

Very good morning, attached today's newsletter 05/02/2021. Good day ahead....

Posted on 06 February 2021 (Downloads: 125) GST

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: 327) GST

1457 KB