GST Files

Range : All 1 yr 6 months 30 days 1 week

555 KB

35th Council Meeting

35th Meeting of GST Council- Summer Vacation of All business Man and Professional...

Posted on 01 July 2019 (Downloads: 82) GST

4737 KB

All about GST Department's Audit u/s 65 of CGST Act

All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019 (Downloads: 211) GST

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GSTR 9 clause by clause analysis

GSTR 9 clause by clause analysis...

Posted on 01 July 2019 (Downloads: 727) GST

1323 KB

GST Weekly Update as on 21st June'19

GST Weekly Update as on 21st June'19...

Posted on 27 June 2019 (Downloads: 452) GST

145 KB

TDS & TCS Under GST

A small file for learning of readers regarding TDS & TCS provisions under GST law...

Posted on 26 June 2019 (Downloads: 735) GST

37 KB

Tax yearly summary sheet consist GSTR1-3B details with workings

TAX YEARLY SUMMARY SHEET CONSIST GSTR1-3B DETAILS WITH WORKINGS...

Posted on 26 June 2019 (Downloads: 1890) GST

40 KB

Summary Updates on 35th GST Council Meeting

Summary Updates on 35th GST Council Meeting ...

Posted on 26 June 2019 (Downloads: 137) GST

502 KB

Tax Connect (With GST) - 216th Issue

Tax Connect (With GST) - 216th Issue...

Posted on 24 June 2019 (Downloads: 255) GST

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

16 KB

GST 9C RPM

RECONCILATION...

Posted on 24 June 2019 (Downloads: 808) GST

119 KB

35th GST Council Decision

Highlight the changes made in 35th GST Council meeting held on 21.06.2019...

Posted on 24 June 2019 (Downloads: 153) GST

19 KB

Treatment of wrong kind of tax payment in GST

Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...

Posted on 24 June 2019 (Downloads: 257) GST

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Basic Understanding on CGST & SGST Paid in another State

Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...

Posted on 24 June 2019 (Downloads: 194) GST

736 KB

All You Need To Know - 20.06.19

All professional updates you need to know in GST, Income Tax and Company Law...

Posted on 24 June 2019 (Downloads: 324) GST

284 KB

Basic Documents for Annual Return GSTR 9

Basic Documents and Details required for the filling of Annual Return - GSTR 9...

Posted on 24 June 2019 (Downloads: 473) GST

464 KB

Practical Guide on GSTR 9 RCM Case Study

Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....

Posted on 24 June 2019 (Downloads: 466) GST

34 KB

GST Audit Checklist

GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...

Posted on 24 June 2019 (Downloads: 8129) GST

120 KB

Press release of Decisions taken by GST council in 35th meeting

Decisions taken by GST council in 35th meeting ...

Posted on 22 June 2019 (Downloads: 312) GST

146 KB

GSTR 9 with Monthly Summary and Turnover Reconciliation

This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...

Posted on 18 June 2019 (Downloads: 5062) GST

686 KB