GST is going to be applicable from 01.04.2011 in India. There will be lot of questions in the mindset of the people about GST and most of them want some clarification regarding it. http://hubpages.com/hub/gst...
Posted on 24 August 2010 (Downloads: 866) GST
Quick Reconciliation 2019-20 with 3-b and Books ...
Posted on 08 August 2020 (Downloads: 2746) GST
This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...
Posted on 18 June 2019 (Downloads: 5072) GST
Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017...
Posted on 06 March 2020 (Downloads: 3249) GST
INTEREST CALCULATION GST BASE ON FILED 3-B BY PAID IN CASH...
Posted on 08 August 2020 (Downloads: 709) GST
This file contains various situation which one can face at the time of filling of GSTR 9...
Posted on 18 June 2019 (Downloads: 810) GST
This is updated utility from the earlier one with 2 new features. This Excel Utility can help you to Reconcile GSTR 2A from Government Portal and Purchases from Your records in less than 60 Seconds. You will also get few very good reports which can help y...
Posted on 04 July 2019 (Downloads: 1362) GST
GST invoice on rent on immovable property...
Posted on 25 July 2017 (Downloads: 7992) GST
Clarification by CBEC on Rates for Restaurants...
Posted on 13 July 2017 (Downloads: 974) GST
Update the data in Dump tab and click on refresh all in data tab. or Click "Alt+A then "R" then "A"....
Posted on 27 January 2021 (Downloads: 2005) GST
GST A SOCIAL REFORM AND GST RETURNS ARE THE "THE HOROSCOPE OF BUSINESS"...
Posted on 22 February 2018 (Downloads: 479) GST
GSTIN search TDL for Tally ERP 9 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 06 December 2017 (Downloads: 1917) GST
Section wise simplified notes/analysis of GST Draft Law, 2016 (Part I)...
Posted on 13 July 2016 (Downloads: 1252) GST
The file contains GST main points in summary type. All the suggestions are welcome....
Posted on 01 February 2019 (Downloads: 1653) GST
This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working. Sheet viz. "List" can be used for change in the year as per your requirement....
Posted on 28 December 2021 (Downloads: 8777) GST
Who can opt for Composition Scheme? Who cannot opt for Composition Scheme? What are the conditions for availing Composition Scheme? How can a taxpayer opt for composition scheme? What documents should a composition dealer issue while making supply? W...
Posted on 08 February 2018 (Downloads: 602) GST
GST Services Rate Booklet issued by CBEC on 3rd July 2017...
Posted on 07 July 2017 (Downloads: 1055) GST
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