GST Files
25787 KB
GSTR 3B With full detail
GSTR 3B With full detail...
Posted on 17 January 2019 (Downloads: 1657) GST
2251 KB
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
7220 KB
15 KB
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
5336 KB
How to reply Demand Notice in GST
Screen shots of how to see & reply the Demand Notices raised by the GST officers under Sec. 73 & 74 of CGST ACT...
Posted on 23 February 2019 (Downloads: 1500) GST
20 KB
GST Tax Set Off as Per New Rule in Excel
GST TAX LIABILITIES SET OFF AS PER NEW RULE EFFECTIVE IN EXCEL. FOR MORE DETAILS REGARDING FILE PLS. EMAIL AT vvranparandco@gmail.com...
Posted on 02 March 2019 (Downloads: 1261) GST
612 KB
GSTR_3B&1 Auto Calculation
GSTR_3B&1 AUTO CALCULATION version 2.0 w.e.f.01.02.2019 with new set-off rules I first of all thanks to all users of my previous utility, Some of people directly approach me for appreciation by both the means of valuable words and money value Additi...
Posted on 06 March 2019 (Downloads: 1649) GST
565 KB
Goods and Service Tax Act.2017
I have collected information from various authors and Acts...
Posted on 07 July 2017 (Downloads: 982) GST
648 KB
Final GST Registration Forms
Final GST Registration Forms...
Posted on 12 June 2017 (Downloads: 1024) GST
64 KB
GSTR-1 or GSTR-1A_2017 Return Formats
Goods and Services Tax Rules,2017 return Formats...
Posted on 06 June 2017 (Downloads: 1942) GST
84 KB
GST Transitional Provisions Pertaining to Input Tax Credit
GST Transitional Provisions Pertaining to Input Tax Credit...
Posted on 10 June 2017 (Downloads: 1107) GST
532 KB
Tax Connect (With GST) - 95th Issue
Tax Connect (With GST) - 95th Issue...
Posted on 21 November 2016 (Downloads: 433) GST
14 KB
No Objection Certificate for GST Practitioner
NO OBJECTION CERTIFICATE for GST Practitioner ...
Posted on 05 July 2017 (Downloads: 1510) GST
74 KB
7274 KB
GST Reco Advance
Books Vs GSTR 3B Books Vs GSTR 1 GSTR 3B Vs GSTR 1 If any clarifications Please let me know Mob: +91 9738 64 3436...
Posted on 28 December 2021 (Downloads: 2350) GST
103 KB
GST Cafe - A brief on recent developments
The current alert deals with updates on revised schedule for enrolment on GSTN portal. Courtesy: Shammi Kapoor...
Posted on 07 January 2017 (Downloads: 291) GST
26 KB
16 KB
341 KB
Tax Connect with GST - 62nd Issue
Tax Connect with GST - 62nd Issue ...
Posted on 02 April 2016 (Downloads: 317) GST
41 KB
GST Provisional Registration Checklist- For Proprietors
Fill in the details in the checklist to enable easy copy and paste at the time of registration on GST portal....
Posted on 07 December 2016 (Downloads: 1200) GST
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