GST Files

Range : All 1 yr 6 months 30 days 1 week

26 KB

Form GSTR-1

Form GSTR-1...

Posted on 22 October 2020 (Downloads: 392) GST

2753 KB

GSTR-3B Calculation Sheet

GSTR-3B Calculation Sheet for Monthly GST Calculation ...

Posted on 22 October 2020 (Downloads: 2901) GST

145 KB

Daily Newsletter 22.10.2020

â€œSharing your knowledge with others does not make you less important.â€- Good morning ðŸ™ attached today's newsletter 22.10.2020...

Posted on 22 October 2020 (Downloads: 74) GST

459 KB

This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and ...

Posted on 22 October 2020 (Downloads: 2149) GST

142 KB

Daily Newsletter 20.10.2020

Daily Newsletter 20.10.2020

â€œBe a lifelong student. The more you learn, the more you earn and more self-confidence you will have.â€ Good morning, attached today's newsletter 20.10.2020. Good day ahead....

Posted on 22 October 2020 (Downloads: 23) GST

2264 KB

Notification 74-79/2020 CT

Notfn 74-79/2020 CT dated 15.10.2020...

Posted on 22 October 2020 (Downloads: 81) GST

145 KB

Daily Newsletter 17.10.2020

"Without knowledge action is useless and knowledge without action is futile"- Good morning, attached today's newsletter 17.10.2020. Have a great weekend. ðŸ™...

Posted on 19 October 2020 (Downloads: 115) GST

13 KB

Rule 36(4) Template for Sep 2020 3B_Auto Calculation

Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020....

Posted on 19 October 2020 (Downloads: 695) GST

283 KB

How to file GSTR-9 In Gujrati

how To File GSTR-9 In Gujarati...

Posted on 19 October 2020 (Downloads: 224) GST

135 KB

Daily Newsletter 16.10.2020

â€œLive as if you were to die tomorrow. Learn as if you were to live forever.â€- Good morning, attached today's newsletter 16.10.2020....

Posted on 16 October 2020 (Downloads: 118) GST

653 KB

TCS u/s. 206 C (1H) and TCS on sales through E - Commerce

In this file I have explained TCS features and Procedures under both Income Tax and GST Act....

Posted on 16 October 2020 (Downloads: 331) GST

31 KB

GSTR-3B Interest & Late Fee Calculator - v.1.5.0

"GSTR-3B Interest & Late Fee Calculator" will auto calculate the Interest and Late Fee liabilities from July 2017 to August 2020. Benefits of GSTR-3B Interest & Late Fee Calculator : Auto calculate the Interest along with Late Fee amount for the mo...

Posted on 16 October 2020 (Downloads: 953) GST

139 KB

Daily Newsletter 14.10.2020

The beautiful thing about learning is that nobody can take it away from you.â€ Good Morning , attached today's newsletter 14.10.2020...

Posted on 14 October 2020 (Downloads: 104) GST

452 KB

Form GSTR-9 Working sheet for FY 2018-19

After considering all recent updates, sharing herewith GST Annual Return (GSTR-9) Excel worksheet for FY 2018-2019. I Hope this will be helpful to the users in preparing and filing their GST Annual returns for FY 2018-2019....

Posted on 14 October 2020 (Downloads: 1644) GST

15 KB

NG GST Rule 36(4) w.e.f.September-2020

Hope it will help to many Tax Professionals...

Posted on 14 October 2020 (Downloads: 372) GST

132 KB

Daily Newsletter 13.10.2020

"Knowledge is like money: to be of value it must circulate, and in circulating it can increase in quantity and, hopefully, in value"- Hi attached today's Newsletter 13.10.2020. Good Day ahead....

Posted on 14 October 2020 (Downloads: 35) GST

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Rule 36(4) Under GST Calculation Working

As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...

Posted on 14 October 2020 (Downloads: 561) GST

121 KB