GST Files





xlsx File
146 KB

GSTN Report

GSTN Report ...

Posted on 19 June 2017  (Downloads: 605) GST


pdf File
318 KB

Summary of queries as answered by GST_GOI twitter handle

Summary of queries as answered by GST_GOI twitter handle...

Posted on 26 June 2017  (Downloads: 1601) GST


xlsx File
8 KB

GST Sate Code in Excel

GST STATE CODE IN EXCEL Read more at: http://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 22 June 2017  (Downloads: 6534) GST


docx File
16 KB

GST on second hand car

It is brief note on discussions relating to whether GST to be paid on sale of second hand car by a Business house who is not entitled to claim input credit on it. I am of the opinion that since motor vehicle on which input tax credit is not claimable is n...

Posted on 01 November 2017  (Downloads: 439) GST


docx File
14 KB

Resume

Resume for Job...

Posted on 13 December 2016  (Downloads: 2524) GST


rar File
94 KB

GST Receipt & Payment Voucher Excel Application Programme

The taxpayer is required to issue a Receipt Voucher. Also when a registered person receives an advance, the registered person is required to issue a receipt voucher. This voucher is the proof that payment has been received. The supplier is also required t...

Posted on 30 October 2017  (Downloads: 1016) GST


pdf File
407 KB

GST Section Wise list

IGST & CGST Section wise list for CA Finals....

Posted on 13 April 2018  (Downloads: 2676) GST


docx File
15 KB

GST on Banking

A brief idea and Impact analysis of GST on Banking Sector ...

Posted on 15 November 2016  (Downloads: 482) GST


pdf File
4198 KB

Beginners Guide on GST

BEGINNERS_GUIDE_ON_GST...

Posted on 15 January 2018  (Downloads: 1263) GST


xlsx File
566 KB

GST format

gst format ...

Posted on 09 January 2018  (Downloads: 1599) GST


docx File
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


pdf File
1228 KB

GSTR9 Case Study (Every Issue Covered)

FOR THE PEOPLE FACING DIFFICULTIES (ONCE AGAIN GO THROUGH IF U HAVE MISSED)...

Posted on 22 August 2019  (Downloads: 1088) GST


xlsx File
35 KB

GSTR 3B Vs 1 Comparison ( Including Books) 2019-20

GSTR 3B Vs 1 Comparison 2019-20 GSTR 1 Vs books Comparison 2019-20 ...

Posted on 22 February 2020  (Downloads: 1681) GST


pdf File
555 KB

Simplification in formats of Form GSTR-9 and Form GSTR-9C

NITYA's Insight_Issue 68 _Amendment in CGST Rules_Extension of due date for filing annual return and reconciliation statement and simplification in formats of Form GSTR-9 and Form GSTR-9C...

Posted on 23 November 2019  (Downloads: 805) GST


zip File
259 KB

GSTR 2A Reco- Invoice, Debit and Credit Note in 60 Seconds

Through this amazing utility, you can reconcile Invoice, Debit and Credit Note between Your records and Government Portal in less than 60 seconds....

Posted on 02 October 2019  (Downloads: 1200) GST


pdf File
231 KB

Clarification regarding ITC rules (20% Condition)

Additional Clarification for N T 49/2019 dated 09.10.2019 for claiming ITC....

Posted on 14 November 2019  (Downloads: 465) GST


xlsx File
15 KB

GST Late Fees calculator

GST LATE FEES CALCULATOR...

Posted on 18 November 2019  (Downloads: 1443) GST


xlsx File
29 KB

GSTR 3B Calculation Sheet

GSTR 3B CALCULATION SHEET MUKESH MAHTO & ASSOCIATES https://mukeshmahtoassociates.com...

Posted on 30 October 2019  (Downloads: 1685) GST


pdf File
90 KB

Effects & Summary Chart of Reverse Charge on Services provide

there were some errors in earlier article published under same file name, please note and kind update the same, sorry for inconvenience...

Posted on 10 October 2019  (Downloads: 967) GST


pdf File
2415 KB

Place of Supply under GST - Section 10 to 13 of IGST Act

Handwritten Place of Supply (Chart) under GST...

Posted on 06 October 2020  (Downloads: 317) GST





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