GST Files

Range : All 1 yr 6 months 30 days 1 week

15 KB

GST ITC setoff as per new rules 01-Feb-2019

GST ITC setoff as per new rules 01-Feb-2019

GST ITC setoff as per new rules 01-Feb-2019...

Posted on 21 February 2019 (Downloads: 1361) GST

12 KB

New GST Set off calculator

Excel Utility to calculate the GST Set off w.e.f 01st Feb 2019...

Posted on 21 February 2019 (Downloads: 5764) GST

48 KB

GST ON HOTEL STAY BILLS

Hotel Bills ITC explanation in short ...

Posted on 20 February 2019 (Downloads: 1122) GST

502 KB

GSTR 3B Computation Sheet in Excel updated 1st Feb'19

The GSTR 3B Computation Sheet in excel format has been updated with latest Amendment in Section 49A of CGST Act, 2017 as amended by CGST (Amendment) Act, 2018 with effect from 1.02.2019. Section 49A deals with Utilization of Input Tax Credit. As per th...

Posted on 14 February 2019 (Downloads: 2936) GST

314 KB

GSTR 3B Computation - Updated

We have updated the GSTR 3B Computation with latest amendment u/s 49A of CGST Act. This Computation may be used as base data before uploading the data on the GST portal. The sheet Contains following: 1. GST Computation 2. Auto Set off of liability as ...

Posted on 14 February 2019 (Downloads: 2436) GST

563 KB

GST Impact on sellers selling through E-Commerce operators

The article describes the impact of GST on sellers selling through E-Commerce operators. The major practical difficulties faced by the traders are explained in the article. ...

Posted on 12 February 2019 (Downloads: 375) GST

782 KB

E-publication on Supplies by/to Government under GST

E-publication on Supplies by/to Government under GST...

Posted on 11 February 2019 (Downloads: 273) GST

1342 KB

Simple and Powerful Invoice Software in Excel

Additional Features in Pro Version: 1. One click E way bill generation 2. Automatically maintain Inventory both value wise and quantity wise, derive closing stock automatically 3. Maintain Purchase Invoices in excel 4. Proper Inventory analysis 5. In...

Posted on 08 February 2019 (Downloads: 1295) GST

507 KB

GST Amendment No. 31 of 2018 || Major GST Amend. ||

Hello members, the file explained the set off of input tax credit earlier and now . it results in increase in REVENUE of government thanks....

Posted on 06 February 2019 (Downloads: 609) GST

841 KB

Changes made applicable in GST Act and Rules from 01.02.2019

Government passed various amendment acts to change the CGST law and IGST law from 01.02.2019. Here is the detailed analysis of all the amendments made...

Posted on 06 February 2019 (Downloads: 919) GST

2092 KB

Optitax's presentation on Critical changes in GST law

Dear Sir The Government has brought some key changes in GST law in an attempt to simplify GST further. We have tried to capture these changes and also explained some of the changes in flow chart form for better understanding. In this regard, plea...

Posted on 06 February 2019 (Downloads: 175) GST

1731 KB

GST MCQ

GST MCQ's for CA Final Indirect Taxes You can reach me on TSHIVATEJA@GMAIL.COM...

Posted on 06 February 2019 (Downloads: 1662) GST

1332 KB

Tax Talk 83rd Issue (February 2019)

Tax Talk 83rd Issue (February 2019)...

Posted on 02 February 2019 (Downloads: 299) GST

3516 KB

GST PPT (GST Scenario in summary)

The file contains GST main points in summary type. All the suggestions are welcome....

Posted on 01 February 2019 (Downloads: 1644) GST

1099 KB

Supply of Goods under Reverse Charge in GST

My Presentation on specified categories of supply of GOODS, the tax on which shall be paid on reverse charge basis by the recipient of such goods- Incorporating all the notifications issued till date i.e 28.01.2019...

Posted on 29 January 2019 (Downloads: 940) GST

96 KB

RCM list under GST

RCM list under GST till 31.12.18 ...

Posted on 28 January 2019 (Downloads: 2089) GST

579 KB

Tax Connect (With GST) - 208th Issue

Tax Connect (With GST) - 208th Issue...

Posted on 28 January 2019 (Downloads: 154) GST

5475 KB

Prepare Summarized GSTR9

The file Contains GSTR 9 Computation in MS Excel and has the following functionality: 1. Auto Calculation of Rate wise, Month wise and State wise GST. 2. Auto RCM summarized data 3. Readymade GSTR 9 Computation. 4. Easy to use. The Computation has b...

Posted on 28 January 2019 (Downloads: 1606) GST