GST Files
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: 952) GST
139 KB
Daily Newsletter 14.10.2020
The beautiful thing about learning is that nobody can take it away from you.†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: 1642) 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: 371) 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
12 KB
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: 560) GST
121 KB
Prepare and File GSTR9 in 10 minutes
Prepare and File GSTR9 in 10 minutes...
Posted on 12 October 2020 (Downloads: 1080) GST
144 KB
Daily Newsletter 09.10.2020
Daily professional updates...
Posted on 09 October 2020 (Downloads: 159) GST
185 KB
Daily Newsletter 07.10.2020
“Knowledge is a weapon. I intend to be formidably armed.†Good Morning, Attached today's newsletter 07.10.2020....
Posted on 09 October 2020 (Downloads: 35) GST
142 KB
Daily Newsletter 06.10.2020
“An investment in knowledge pays the best interest.†Good morning attached today's newsletetr 06.10.2020....
Posted on 06 October 2020 (Downloads: 74) GST
36 KB
Late Fees Calculator for GSTR-3B
Late Fees Calculator for GSTR-3B Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 06 October 2020 (Downloads: 621) GST
2415 KB
Place of Supply under GST - Section 10 to 13 of IGST Act
Handwritten Place of Supply (Chart) under GST...
Posted on 06 October 2020 (Downloads: 317) GST
134 KB
Daily Newsletter 02.10.2020
“Learning never exhausts the mind.†Hi good morning attached today's newsletter 02.10.2020....
Posted on 03 October 2020 (Downloads: 174) GST
170 KB
Daily Newsletter 01.10.2020
The good life is one inspired by love and guided by knowledge- Good Morning, attached today's newsletter 01.10.2020. Good day ðŸ™...
Posted on 03 October 2020 (Downloads: 43) GST
151 KB
BURHAN A NALAWALA
GST ANNUAL DATA MATCHING EXCEL FORMAT...
Posted on 01 October 2020 (Downloads: 1215) GST
147 KB
Daily Newsletter 30.09.2020
“That knowledge which purifies the mind and heart alone is true knowledge, all else is only a negation of knowledge.†Hi Good morning, attached today's Newsletter 30.09.2020. Good Day ahead....
Posted on 01 October 2020 (Downloads: 81) GST
133 KB
Daily Newsletter 29.09.2020
“Education is the ability to listen to almost anything without losing your temper or self-confidence.†Hi good morning, attached today's newsletter 29.09.2020...
Posted on 29 September 2020 (Downloads: 150) GST
683 KB
7th Weekly Taxation Newsletter _ 18 Sept to 25 Sept 2020
We are delighted to share our Seventh (7th) Newsletter “Weekly Taxation Newsletter†from 18th September, 2020 to 25th September, 2020 with you. This newsletter is a weekly compilation of interesting and latest news related to tax including upcoming ...
Posted on 29 September 2020 (Downloads: 90) GST
142 KB
Gstr9 9c excel Utility with reconciliation
Gstr9 and 9c Auto generate with reconciliation Request By Mail...
Posted on 29 September 2020 (Downloads: 1099) GST
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