GST Files

Range : All 1 yr 6 months 30 days 1 week

78 KB

GST Audit Standard Working Sheet

GST Audit Standard Working Sheet

GST Audit Standard Working Sheet ...

Posted on 06 April 2020 (Downloads: 1674) GST

849 KB

Input Service Distribution concept in GST- My Presentation

Power-point Presentation in concept of Input Service Distributor (ISD) in GST- Analysis of relevant sections and rules ...

Posted on 04 April 2020 (Downloads: 211) GST

424 KB

Newsletter on Daily Professional Updates- 03/04/2020

â€œSo powerful is the light of unity that it can illuminate the whole earthâ€ Here is your Daily dose of professional updates 03.04.2020 ...

Posted on 04 April 2020 (Downloads: 69) GST

1478 KB

Tax Connect: 97th Issue

Tax Connect: 97th Issue...

Posted on 03 April 2020 (Downloads: 77) GST

1182 KB

Summary of all legal development: Tax connect (255th issue)

Summary of all legal development: Tax connect (255th issue) ...

Posted on 02 April 2020 (Downloads: 112) GST

416 KB

Newsletter on Daily Professional Updates- 01/04/2020

â€œTrue strength lies in submission which permits one to dedicate his life, through devotion, to something beyond himself." Presenting Daily dose of professional updates dated 01.04. 2020. This is 200th edition and 1st Newsletter of Financial Year 2020...

Posted on 02 April 2020 (Downloads: 67) GST

801 KB

GSTR 3 B reco Tally vs Portal

GSTR 3 B reco Tally vs Protal with New ITC Set-off As per Rule 88A of CGST Rules 2017 ...

Posted on 02 April 2020 (Downloads: 1079) GST

1340 KB

Summary of all legal development: Tax connect (254th issue)

Summary of all legal development: Tax connect (254th issue) 29th March'20 - 31st March'20...

Posted on 30 March 2020 (Downloads: 139) GST

241 KB

First Stage Appeal in GST u/s 107

My presentation on procedure to file First Stage Appeal to appellate authority under section 107 of CGST Act, 2017 read with Rules 108-109A of CGST Rules. ...

Posted on 30 March 2020 (Downloads: 217) GST

45 KB

New ITC Set-off Template As per Rule 88A of CGST Rules 2017

New ITC Set-off Template As per Rule 88A of CGST Rules 2017 ...

Posted on 30 March 2020 (Downloads: 576) GST

374 KB

GST Reconciliation File

GST RECONCILIATION FILE...

Posted on 30 March 2020 (Downloads: 1599) GST

521 KB

Scrutiny of GST returns by GST Officers

Section 61 of CGST Act empowers officers to scrutinize the monthly/quarterly returns to verify the correctness with reference to the information available with them. Here is my presentation what to do in case you get scrutiny notice from GST Department an...

Posted on 30 March 2020 (Downloads: 370) GST

607 KB

My presentation on registration in GST in summarized form

[Incorporation all amendments as per CGST Amendment Act, 2018, Finance Act 2019, Finance Act (No.2) 2019 and Finance Bill 2020 along-with summary of notifications issued for exemption from registration under section 23(2) of CGST Act]...

Posted on 27 March 2020 (Downloads: 313) GST

1343 KB

Tax Connect (With GST) - 253rd Issue

Tax Connect (With GST) - 253rd Issue...

Posted on 23 March 2020 (Downloads: 103) GST

382 KB

GST - Chart Presentation Blocked Credits

GST | Chart Presentation | Blocked Credits Only Sec 17(1)(a) and further charts coming soon . . . ...

Posted on 23 March 2020 (Downloads: 698) GST

976 KB

Extended due date of all GSTR 3B with Notification No

Details of GSTR 3B Original and Extended due date from July 2017 to March 2020 with Notification No and also the details of waiver of late fees. ...

Posted on 19 March 2020 (Downloads: 680) GST

118 KB

GST 39th Council Meeting

GST Council in the 39th meeting held on 14th March, 2020 at New Delhi took following decisions relating to changes in GST rates on supply of goods and services...

Posted on 19 March 2020 (Downloads: 136) GST

17 KB

GST Interest Calculation

THIS SHEET CAN BE MADE AS PER LATEST UPDATES ON 39TH GST COUNCIL MEETING, Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). SUBJECT TO CBIC NOTIFICATION...

Posted on 19 March 2020 (Downloads: 1008) GST

490 KB