GST Files

Range : All 1 yr 6 months 30 days 1 week

4103 KB

Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Free Updated E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 as on October 9, 2019 ...

Posted on 11 October 2019 (Downloads: 323) GST

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

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: 1200) GST

3724 KB

RCM-GST

Reverse Charge Mechanism - GST...

Posted on 02 October 2019 (Downloads: 1386) GST

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: 1159) 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: 1666) GST

1010 KB

GST all in one in Excel

GST ALL IN ONE...

Posted on 24 September 2019 (Downloads: 3832) GST

6543 KB

User Manual for Sabka Vishwas

User Mannual for Sabka Vishwas Scheme...

Posted on 24 September 2019 (Downloads: 138) 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