GST Files

Range : All 1 yr 6 months 30 days 1 week

1094 KB

GST - Introduction and overview

GST - Introduction and overview

GST - Introduction and overview ...

Posted on 10 March 2016 (Downloads: 585) GST

186 KB

Type of Audit in GST

Type of Audit in GST...

Posted on 30 November 2017 (Downloads: 1386) GST

12 KB

Form for Reg. of eligible units for budgetary support

Circular No. 1060/9/2017-CX dated 27th Nov., 2017 clarify that the Area Based GST Refund (J&K, North East, Himachal Pradesh, Sikkim & Uttarakhand) will be processed manually. The eligible unit need to take one time Registration for getting budgetary supp...

Posted on 01 December 2017 (Downloads: 366) GST

94 KB

FDP (First Discussion Paper) on GST (Goods & Service Tax)

Get the basic idea of GST's working....

Posted on 09 December 2015 (Downloads: 267) GST

1156 KB

Reco_GSTR-3B_GSTR-1_Books

Automated Reconciliation of GSTR-1, GSTR-3B with Books. Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. Enjoy!!...

Posted on 25 February 2022 (Downloads: 2820) GST

15303 KB

An Insight of GST in India

An Insight of GST in India - Vol 1 & Vol 2...

Posted on 08 January 2016 (Downloads: 537) GST

14 KB

GST Tax Liability Set-off Mechanism for GSTR-3B

This is formula based tax set-off mechanism for calculating the liability which is paid from Cash for a month....

Posted on 22 January 2018 (Downloads: 1319) GST

106 KB

Easy Calculation of GST Liability for Filing 3B for Small Co

Easy to use excel sheet for calculating monthly GST liability > Easy calculation of Set Off under new and old rules > Provisional Credit > Availability of New Versions of this utility can be checked and downloaded if available. > Completely Unlocked...

Posted on 14 March 2020 (Downloads: 363) GST

1076 KB

GST Rate on Goods (Bifurcated by Colors)

GST RATE ON GOODS BIFURCATED BY COLORS & SCHEDULES ...

Posted on 07 July 2017 (Downloads: 1045) GST

508 KB

Composition Scheme

Composition Scheme under GST...

Posted on 05 July 2017 (Downloads: 997) GST

1116 KB

Things you must know about GST !!

Things you must know about GST !!...

Posted on 07 July 2017 (Downloads: 759) 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

23 KB

Purchase Statement Protect Sheet

all mention in gst all purchase bill state and other states...

Posted on 30 July 2018 (Downloads: 644) GST

124 KB

Judgement Punjab High Court denying Bail-Bogus billing- GST

Authorised Signatories/Persons can be arrested by GST Department -not to wait till the Assessment â€“Appeal-order-Payment like previous regime- for Tax Evasion .This Case highlight on the Powers of GST Department/Officerâ€™s with reference to the Se...

Posted on 16 May 2019 (Downloads: 191) GST

1525 KB

Technical guide on GST Audit

Technical guide on GST Audit ...

Posted on 06 June 2019 (Downloads: 2258) GST

8462 KB

Background material on GST Acts and Rules

Background material on GST Acts and Rules...

Posted on 19 April 2019 (Downloads: 862) GST

18 KB

Pre-Preparation For Filling of Annual Return Form GSTR 9

GSTR 9 is not difficult. Difficult is to prepare the data base you need for filing of GSTR 9. Once you are prepared for exam, you can easily face yours exams, in the same way once you are ready with your correct data base you can file GSTR 9 without...

Posted on 24 June 2019 (Downloads: 973) GST

520 KB