GST Files
856 KB
GST Reconciliation for Audit Complete Guide
Complete guide for GST Audit How to reconcile 2A with Books How to Reconcile 3B with 2A how to reconcile 3B with 1 Practical issues in GSTR 2A Mapping...
Posted on 21 May 2019 (Downloads: 863) GST
25 KB
Sale / Purchase /GSTR1 / GSTR3B/ Reconciliation in GST
SALE / PURCHASE /GSTR1 / GSTR3B/ RECONCILIATION IN GST WITH BOOK OF ACCOUNTS ...
Posted on 20 May 2019 (Downloads: 5885) GST
124 KB
Judgement Punjab High Court denying Bail-Bogus billing- GST
Authorised Signatories/Persons can be arrested by GST Department -not to wait till the Assessment –Appeal-order-Payment like previous regime- for Tax Evasion .This Case highlight on the Powers of GST Department/Officer’s with reference to the Se...
Posted on 16 May 2019 (Downloads: 191) GST
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GSTR-9C in excel format
This is follow-up to my previous GSTR-9 format. The file has been updated to incorporate additional details as shown in GSTR-9C offline utility....
Posted on 11 May 2019 (Downloads: 3686) GST
307 KB
GSTR-9 in excel format
This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are using OCTA-GST, you'll find this even more helpful...
Posted on 11 May 2019 (Downloads: 3057) GST
210 KB
GST Return Forms - SAHAJ, SUGAM and NORMAL
ITS GIVEN A BRIEF IDEA ABOUT GST RETURN FORMS ...
Posted on 10 May 2019 (Downloads: 794) GST
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How to file GSTR 9 Annual Return
This PDF Contains the procedure to file online GSTR 9 Annual Return with comments to important aspects in GSTR9...
Posted on 08 May 2019 (Downloads: 1386) GST
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GST Late Fees Calculator for GSTR-3B
THIS CALCULATOR AUTO CALCULATES LATE FEES LEVIABLE AS ON CURRENT DATE, AND ALSO GIVES A FACILITY TO CALCULATE SAME AS ON ANTICIPATED FUTURE DATE. DUE DATE EXTENSION IS ALSO CONSIDERED....
Posted on 08 May 2019 (Downloads: 1047) GST
662 KB
GST Audit & Annual Return
GST Audit and Annual Return Presentation 📊 📑Covering handy material on Relevant provisions governing GST Audit , indicative checklists and summarized contents of annual return and Reconciliation statement 🗂 A quick reference for professiona...
Posted on 02 May 2019 (Downloads: 1527) GST
1320 KB
Tax Talk - 86th Issue (May 2019)
Tax Talk - 86th Issue (May 2019) ...
Posted on 02 May 2019 (Downloads: 345) GST
694 KB
Non Resident Taxable Person under GST
GST provisions applicable on a non resident taxable person registered under GST...
Posted on 30 April 2019 (Downloads: 200) GST
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ITC Reversal if recipient fails to pay to the Supplier
In GST Law provision has been made for reversal of ITC where payment to vendor is not made in 180 days. Below is the clarification with example on the relevant provision:- ITC availed will be reversed in case of non-payment of consideration within 180 d...
Posted on 25 April 2019 (Downloads: 555) GST
412 KB
Judgement of Hyderabad Court on Interest on GST
THE HIGH COURT FOR THE STATE OF TELANGANA AT: HYDERABAD ...
Posted on 25 April 2019 (Downloads: 371) GST
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