GST Files
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: 5077) GST
686 KB
GSTR 9 preparation checkpoints
gstr 9 preparation checkpoints...
Posted on 18 June 2019 (Downloads: 1141) GST
1049 KB
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: 810) GST
320 KB
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
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: 707) GST
65 KB
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
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: 727) GST
829 KB
Inspection Search Seizure Arrest under GST
ICAI Chapter...
Posted on 30 May 2019 (Downloads: 232) GST
597 KB
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