GST Files
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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: 1648) GST
15 KB
GST Late Payment Interest and Late Filing Fee Calculator
GST LATE PAYMENT INTEREST AND LATE FILING FEE CALCULATOR...
Posted on 30 April 2018 (Downloads: 1436) GST
14 KB
No Objection Certificate for GST Practitioner
NO OBJECTION CERTIFICATE for GST Practitioner ...
Posted on 05 July 2017 (Downloads: 1510) 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
74 KB
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
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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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Tax Connect with GST - 62nd Issue
Tax Connect with GST - 62nd Issue ...
Posted on 02 April 2016 (Downloads: 317) GST
13205 KB
Background Material on GST - Vol I & II - Jan 2025 Edition
Background Material on GST - Vol I & II - Jan 2025 Edition...
Posted on 29 January 2025 (Downloads: 324) GST
376 KB
2276 KB
Tax Connect (With GST) - 412th Issue
Tax Connect (With GST) - 412th Issue...
Posted on 24 July 2023 (Downloads: 113) GST
258 KB
199 KB
Invoicing Master under GST
FOLLOW STEPS. GIVE FEEDBACK PLEASE...
Posted on 01 July 2017 (Downloads: 3055) GST
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