GST Files
963 KB
Tax Connect (With GST) - 231st Issue
Tax Connect (With GST) - 231st Issue...
Posted on 10 October 2019 (Downloads: 151) GST
86 KB
Effects & Summary Chart of RCM on Renting of Motor Vehicle
Effects & Summary Chart of Reverse Charge on Services provided by way of Renting of a Motor Vehicle...
Posted on 07 October 2019 (Downloads: 501) GST
1369 KB
Tax Talk 91st Issue (October 2019)
Tax Talk 91st Issue (October 2019)...
Posted on 03 October 2019 (Downloads: 325) GST
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: 1199) GST
3724 KB
968 KB
Tax Connect (With GST) - 230th Issue
Tax Connect (With GST) - 230th Issue...
Posted on 02 October 2019 (Downloads: 106) GST
975 KB
Tax Connect (With GST) - 229th Issue
Tax Connect (With GST) - 229th Issue...
Posted on 24 September 2019 (Downloads: 256) GST
81 KB
GST Input setoff formula to unlock any blocked credit
The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...
Posted on 24 September 2019 (Downloads: 1153) GST
390 KB
GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books
GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...
Posted on 24 September 2019 (Downloads: 1659) GST
1010 KB
6543 KB
User Manual for Sabka Vishwas
User Mannual for Sabka Vishwas Scheme...
Posted on 24 September 2019 (Downloads: 136) GST
575 KB
Assignment for Designated committee for Sabka Vishwas Scheme
Assignment for Designated committtee for Sabka Vishwas Scheme. Establishment of two committee to handle the declaration made under SVLDRS 2019 ...
Posted on 24 September 2019 (Downloads: 28) GST
4026 KB
E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...
Posted on 20 September 2019 (Downloads: 363) GST
236 KB
Package Scheme of Incentives 2019
New Package Scheme of Incentives 2019 notified by Maharashtra Govt on 16.9.2019....
Posted on 18 September 2019 (Downloads: 270) GST
314 KB
Employer Employee Transactions & GST Implication
Employer Employee Transactions & GST Implication Details Contained in Main Files itself...
Posted on 18 September 2019 (Downloads: 601) GST
149 KB
Legal Services & GST Implications
Legal Services & GST Implications Details Contained in main file it self Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located ...
Posted on 18 September 2019 (Downloads: 386) GST
404 KB
857 KB
Tax Connect (With GST) - 228th Issue
Tax Connect (With GST) - 228th Issue ...
Posted on 16 September 2019 (Downloads: 109) GST
29 KB
GST 3B Payment and Offset Liability as per Rule 88A
This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...
Posted on 16 September 2019 (Downloads: 512) GST
83 KB
New GST Return Schedule 1st Oct-19
New GST Return Calendar...
Posted on 16 September 2019 (Downloads: 791) GST
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