GST Files

Range : All 1 yr 6 months 30 days 1 week

230 KB

ITC Reversal if recipient fails to pay to the Supplier

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

14 KB

GST helpline websites list

GST HELPLINE WEBSITE LIST...

Posted on 25 April 2019 (Downloads: 691) GST

190 KB

GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)

GSTR- & GSTR-3B IN EXCEL...

Posted on 23 April 2019 (Downloads: 4105) GST

141 KB

GSTR 2A Reconciliation with Excel in 5 Minutes

Reconcile GSTR 2A with books in Excel using this excel utility in few minutes. To view detailed instructions follow the link https://www.youtube.com/watch?v=eCZXILE3xlc...

Posted on 23 April 2019 (Downloads: 2604) GST

13 KB

GSTR-3b Late Filling Fees Calculation Month Wise

GSTR-3b Late Filling Fees Calculation Month Wise Calculation From Jul 2017 To March 2019 Next Month Update Will Coming Soon...

Posted on 23 April 2019 (Downloads: 639) GST

8462 KB

Background material on GST Acts and Rules

Background material on GST Acts and Rules...

Posted on 19 April 2019 (Downloads: 862) GST

2883 KB

ICMAI Launching of 38th Fortnightly Tax Bulletin

ICMAI Launching of 38th Fortnightly Tax Bulletin...

Posted on 19 April 2019 (Downloads: 228) GST

326 KB

GST Checklist for every business and professionals

50 key things every business and professionals should consider in GST...

Posted on 19 April 2019 (Downloads: 1793) GST

1145 KB

All about Taxes | Newsletter | April 2019

ALL ABOUT TAXES | NEWSLETTER | APRIL 2019 - CA MANOJ GUPTA...

Posted on 19 April 2019 (Downloads: 441) GST

550 KB

GSTR-9C Offline Utility

GSTR-9C Offline Utility...

Posted on 16 April 2019 (Downloads: 480) GST

141 KB

GSTR 2A Reconciliation Utility

Excel Utility for reconciliation of GSTR 2A with Books...

Posted on 16 April 2019 (Downloads: 1320) GST

55 KB

GSTR2A

january2019...

Posted on 11 April 2019 (Downloads: 536) GST

7778 KB

ICAI-GST Newsletter March 2019

ICAI-GST Newsletter ...

Posted on 11 April 2019 (Downloads: 471) GST

151 KB

GST Set Off

GST SET OFF WITH ALL LEDGER...

Posted on 09 April 2019 (Downloads: 1175) GST

82 KB

GSTR-9 Annual Return Help Guide

GSTR-9 Help Guide contain HELP Data available in Each Table of Annual Return on GST Portal. All Tables Data have been merged in One Single File along with FAQ on Annual Returns so that one can have a complete Guide available instead of Going through onlin...

Posted on 09 April 2019 (Downloads: 1290) GST

23 KB

GSTR-9 Annual Return Format in Excel

GSTR-9 being annual return format in Excel with Formula in each Table & With Instruction sheet in summery Format to help in Preparing a Draft of Annual Return. It help to Prepare a Draft return before going to Update data on GST Portal. Thank you. ( In me...

Posted on 09 April 2019 (Downloads: 3993) GST

7778 KB