GST Files
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: 1159) GST
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: 1153) GST
507 KB
Tax Connect (With GST) - 217th Issue
Tax Connect (With GST) - 217th Issue...
Posted on 01 July 2019 (Downloads: 139) GST
114 KB
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
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
208 KB
GSTR 9 clause by clause analysis
GSTR 9 clause by clause analysis...
Posted on 01 July 2019 (Downloads: 728) 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: 1900) 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: 974) GST
16 KB
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
14 KB
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: 196) 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: 467) GST
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