GST Files

Range : All 1 yr 6 months 30 days 1 week

876 KB

Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021

Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021

Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021...

Posted on 03 December 2021 (Downloads: 805) GST

17 KB

GST

something about GST...

Posted on 23 December 2014 (Downloads: 655) GST

315 KB

GST- OVERVIEW WITH EXAMPLE

GST- OVERVIEW WITH EXAMPLE ...

Posted on 05 August 2016 (Downloads: 2745) 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: 1440) GST

59 KB

HSN code

hsn rates...

Posted on 29 May 2018 (Downloads: 1070) GST

25787 KB

GSTR 3B With full detail

GSTR 3B With full detail...

Posted on 17 January 2019 (Downloads: 1657) GST

41 KB

GSTR 2A

RECONCILATION...

Posted on 01 June 2019 (Downloads: 880) 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

Simple GST format entry

simple gst format entry...

Posted on 16 May 2019 (Downloads: 1472) GST

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: 1262) GST

612 KB

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

7274 KB