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GST Files





pdf File
145 KB

Daily Newsletter 22.10.2020

“Sharing your knowledge with others does not make you less important.”- Good morning 🙏 attached today's newsletter 22.10.2020...

Posted on 22 October 2020  (Downloads: 74) GST


zip File
459 KB

Monthly GST Calculation Sheet

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: 2146) GST


pdf File
142 KB

Daily Newsletter 20.10.2020

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

Posted on 22 October 2020  (Downloads: 23) GST


pdf File
2264 KB

Notification 74-79/2020 CT

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

Posted on 22 October 2020  (Downloads: 81) GST


pdf File
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. 🙏...

Posted on 19 October 2020  (Downloads: 115) GST


xlsx File
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: 694) GST


pdf File
283 KB

How to file GSTR-9 In Gujrati

how To File GSTR-9 In Gujarati...

Posted on 19 October 2020  (Downloads: 224) GST


pdf File
135 KB

Daily Newsletter 16.10.2020

“Live as if you were to die tomorrow. Learn as if you were to live forever.”- Good morning, attached today's newsletter 16.10.2020....

Posted on 16 October 2020  (Downloads: 118) GST


pdf File
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


xlsx File
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


pdf File
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


xls File
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: 1643) GST


xlsx File
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


pdf File
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


xlsx File
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


zip File
121 KB

Prepare and File GSTR9 in 10 minutes

Prepare and File GSTR9 in 10 minutes...

Posted on 12 October 2020  (Downloads: 1080) GST


pdf File
144 KB

Daily Newsletter 09.10.2020

Daily professional updates...

Posted on 09 October 2020  (Downloads: 159) GST


pdf File
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


pdf File
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


xlsx File
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: 622) GST






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