GST Files

Range : All 1 yr 6 months 30 days 1 week

1049 KB

GSTR 9 Case Study and Piratical Guide

GSTR 9 Case Study and Piratical Guide

This file contains various situation which one can face at the time of filling of GSTR 9...

Posted on 18 June 2019 (Downloads: 807) GST

320 KB

Jurisdiction

Jurisdiction...

Posted on 18 June 2019 (Downloads: 371) GST

1354 KB

Practical Guide on understanding Annual Return

Practical Guide on understanding Annual Return (including 120 FAQs)...

Posted on 13 June 2019 (Downloads: 2996) GST

314 KB

Analysis of Sec 49 A , 49 B and Rule 88

CBIC introduced new sections and Rules for ITC utilization, its detailed analysis with Illustration are Provided...

Posted on 13 June 2019 (Downloads: 306) GST

185 KB

GST New Return Notification Analysis

CBIC notification dated 11th June 2019 , Announced date of applicability of new GST Return , its Detailed analysis is described in Attachment...

Posted on 13 June 2019 (Downloads: 482) GST

6641 KB

FAQs on GSTR-9C Offline Utility

FAQs on GSTR-9C Offline Utility...

Posted on 11 June 2019 (Downloads: 469) GST

161 KB

GST File

Automatic Calculator ...

Posted on 11 June 2019 (Downloads: 1773) GST

2060 KB

Updated GST - Concept and Status

Updated GST - Concept and Status...

Posted on 08 June 2019 (Downloads: 586) GST

40 KB

Facing issue in ITC details in GSTR-9 : Practical Examples

Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the following 1. Presentation of ITC in GSTR 9 2. Manner of utilisation of unclaimed ITC in GSTR 3B, 3....

Posted on 08 June 2019 (Downloads: 705) GST

65 KB

FORM GSTR-9

NJ...

Posted on 08 June 2019 (Downloads: 715) GST

1525 KB

Technical guide on GST Audit

Technical guide on GST Audit ...

Posted on 06 June 2019 (Downloads: 2258) GST

655 KB

All You Need To Know

All Professional Updates You Need To Know ...

Posted on 06 June 2019 (Downloads: 528) GST

1802 KB

Income Tax, GST and Co's Act Compliance

Income Tax, GST and Co's Act Compliance...

Posted on 05 June 2019 (Downloads: 945) GST

1876 KB

Handbook on GST Annual return

Handbook on GST Annual return...

Posted on 03 June 2019 (Downloads: 1595) GST

41 KB

GSTR 2A

RECONCILATION...

Posted on 01 June 2019 (Downloads: 879) GST

51 KB

Free Accounting & Billing Software for Micro, Small and Free Accounting & Billing Software for Micro, Small and Medical Enterprises

https://gstforsmes.blogspot.com/...

Posted on 30 May 2019 (Downloads: 721) GST

829 KB

Inspection Search Seizure Arrest under GST

ICAI Chapter...

Posted on 30 May 2019 (Downloads: 232) GST

597 KB

Appeals & Revision Procedure under GST

ICAI Chapter...

Posted on 30 May 2019 (Downloads: 287) GST

401 KB

Power to Arrest- Stronger in GST : Supreme Court

As Per Sec. 69 of CGST Act 2017: Power to Arrest by central Tax officer has been upheld by dismissing the Special Leave Criminal Petition by P.V. Ramana Reddy challenging the Decision of Telangana High Court relating to power to arrest under the CGST Act,...

Posted on 30 May 2019 (Downloads: 123) GST

856 KB