GST Files





pdf File
808 KB

Issues on inward supply in GSTR9

Gstr 9 issues & itc...

Posted on 08 July 2019  (Downloads: 663) GST


pdf File
733 KB

Issuse on outward supply in GSTR9

Issuse on outward supply in GSTR9 ...

Posted on 08 July 2019  (Downloads: 406) GST


pdf File
769 KB

Tax Connect (With GST) - 218th Issue

Tax Connect (With GST) - 218th Issue...

Posted on 06 July 2019  (Downloads: 199) GST


pdf File
1696 KB

Latest changes in GST as on 1st July 2019

Latest changes in GST as on 1st July 2019 ...

Posted on 04 July 2019  (Downloads: 1750) GST


pdf File
767 KB

GST - Concept & Status as on 1st July'19

GST - Concept & Status as on 1st July'19...

Posted on 04 July 2019  (Downloads: 345) GST


pdf File
570 KB

My Presentation on daily professional updates- 4th July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 04 July 2019  (Downloads: 230) GST


zip File
259 KB

GSTR 2A Reco in less Than 60 Seconds in Excel (Updated)

This is updated utility from the earlier one with 2 new features. This Excel Utility can help you to Reconcile GSTR 2A from Government Portal and Purchases from Your records in less than 60 Seconds. You will also get few very good reports which can help y...

Posted on 04 July 2019  (Downloads: 1360) GST


pdf File
594 KB

Presentation -Daily updates of Profession- 3rd July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 04 July 2019  (Downloads: 105) GST


pdf File
678 KB

Book on New GST Returns 2.0

The Handbook on "New GST returns - Changes and Challenges" (2 July 2019 Edn) contains: - Comparision between existing and proposed new GST return system - Steps GST payers need to take to be ready GST 2.0 - How free/ busy GST payers will be due to ne...

Posted on 03 July 2019  (Downloads: 1310) GST


pdf File
133 KB

Compliance - IT & GST Calendar - July 2019

Compliance - IT & GST Calendar - July 2019...

Posted on 03 July 2019  (Downloads: 311) GST


pdf File
1205 KB

Tax Talk 88th Issue - July 2019

Tax Talk 88th Issue - July 2019...

Posted on 03 July 2019  (Downloads: 152) GST


zip File
224 KB

Prepare GSTR 1 in Excel Automatically in 1 Minute

If you are maintaining data in excel and preparing GSTR 1 manually in excel, this utility can help you to prepare your GSTR 1 in excel in less than 1 minute....

Posted on 03 July 2019  (Downloads: 953) GST


xlsx File
12 KB

Amazing Excel Utilities for GST

Amazing Excel Utilities for GST which can help to save your time Drastically...

Posted on 03 July 2019  (Downloads: 2483) GST


pdf File
2726 KB

GST MSMEs Booklet released by Hon'ble FM

GST MSMEs Booklet released by Hon'ble FM...

Posted on 02 July 2019  (Downloads: 570) GST


pdf File
430 KB

FAQs on Migration to GST

FAQs on Migration to GST...

Posted on 02 July 2019  (Downloads: 110) GST


pdf File
579 KB

All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019  (Downloads: 634) GST


zip File
236 KB

GSTR 2A Reconciliation in Less than 60 Seconds

This excel file can help to reconcile GSTR 2A from Government Portal with your records in less than 60 seconds....

Posted on 01 July 2019  (Downloads: 1157) GST


xlsx File
19 KB

GST Interest Calculator for Sales Liability or ITC Reversal

GST INTEREST CALCULATION WORKING, KINDLY FEEDBACK ME, IF THERE IS MISTAKE IN WORKING....

Posted on 01 July 2019  (Downloads: 1133) GST


pdf File
507 KB

Tax Connect (With GST) - 217th Issue

Tax Connect (With GST) - 217th Issue...

Posted on 01 July 2019  (Downloads: 139) GST


pdf File
114 KB

GSTR 9 and 9C Due Date extended

ROD...

Posted on 01 July 2019  (Downloads: 215) GST





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