GST Files

Range : All 1 yr 6 months 30 days 1 week

100 KB

GST Audit Working

FILE IS USED TO HELP IN GST AUDIT. INSTRUCTIONS ARE GIVEN IN THE FILE ITSELF. THE FILE IS COMPLETELY UNLOCKED, YOU CAN ALSO MODIFY AS PER NEED....

Posted on 07 April 2020 (Downloads: 1819) GST

1173 KB

Tax Connect (With GST) - 256th Issue

Tax Connect (With GST) - 256th Issue

Tax Connect (With GST) - 256th Issue ...

Posted on 07 April 2020 (Downloads: 81) GST

57 KB

GST UpDate

Regarding CBIC News...

Posted on 07 April 2020 (Downloads: 131) GST

407 KB

Newsletter on Daily Professional Updates- 04/04/2020

â€œYour mind is a powerful thing. When you fill it with positive thoughts, your life will start to change.â€ Here is your Daily dose of professional updates 04.04.2020 ...

Posted on 06 April 2020 (Downloads: 70) GST

78 KB

GST Audit Standard Working Sheet

GST Audit Standard Working Sheet ...

Posted on 06 April 2020 (Downloads: 1691) 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: 1085) 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: 219) 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: 579) GST

374 KB

GST Reconciliation File

GST RECONCILIATION FILE...

Posted on 30 March 2020 (Downloads: 1609) 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: 371) 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