GST Files

Range : All 1 yr 6 months 30 days 1 week

1340 KB

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

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

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: 703) 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: 1021) GST

490 KB

GST Returns Excelisation Tool GST Audit FY 2018-19

Tool to Convert PDF GST Returns (GSTR1 & 3B) to Excel in Minutes. ...

Posted on 19 March 2020 (Downloads: 1261) GST

12 KB

GST Interest Calculation

Interest Calculation on GST Late Payment...

Posted on 19 March 2020 (Downloads: 216) GST

299 KB

Nature of Supply in GST

Nature of Supply in GST...

Posted on 19 March 2020 (Downloads: 195) GST

32 KB

GST mismatch reconciliation (As per return & as per book)

OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...

Posted on 17 March 2020 (Downloads: 2553) GST

839 KB

GST Bill Excel Free

GST Invoice Software v4 Final; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter #zip...

Posted on 17 March 2020 (Downloads: 966) GST

1125 KB