TDS MECHANISM UNDER GST SUCH AS ( REQUIREMENT OF REGISTRATION AS TAX DEDUCTOR, RATE OF TDS, CONDITIONS TO DEDUCT TDS AND CONSEQUENCES OF NON-COMPLIANCE OF TDS PROVISIONS)...
Posted on 23 November 2017 (Downloads: 740) GST
This file will be useful for GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2020-2021...
Posted on 28 April 2021 (Downloads: 1542) GST
Completely free to use excel utility which merges/combines multiple monthly GSTR 2B into one. It takes just around 10 seconds. If you face any issue email me at gstrecohelp@gmail.com...
Posted on 02 June 2025 (Downloads: 1038) GST
Relaxation for GST Compliances amid 2nd Wave of COVID 19...
Posted on 05 May 2021 (Downloads: 270) GST
Annexure: GST & Non-GST Expenses for FY 2024-25...
Posted on 29 October 2025 (Downloads: 674) GST
First Discussion Paper On Goods and Services Tax In India...
Posted on 12 November 2009 (Downloads: 111) GST
Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-1 Sample ready. # Easy to fill fields with the intuitive power of Excel. # File your returns from within the Excel sheet. # Check Summary and file from within Excel. Note:...
Posted on 21 June 2017 (Downloads: 1209) GST
Tax Connect (With GST) - 125th Issue...
Posted on 19 June 2017 (Downloads: 347) GST
Final GST invoice format in tally...
Posted on 22 June 2017 (Downloads: 6718) GST
Reverse charge mechanism under GST ...
Posted on 21 June 2017 (Downloads: 3161) GST
Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)...
Posted on 20 June 2017 (Downloads: 855) GST
Proposed classification scheme for services under GST...
Posted on 23 June 2017 (Downloads: 1082) GST
The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...
Posted on 30 June 2017 (Downloads: 232) GST
A brief illustration to explain flow of input tax credit in various permutations and combinations of Taxes (IGST, CGST, SGST) Payable and ITC available. Enjoy....
Posted on 26 June 2017 (Downloads: 1261) GST
GST Invoice in Excel along with the return format of GSTR-1 of sales data related to interstate and intrastate sales....
Posted on 26 June 2017 (Downloads: 2209) GST
This File contains all the relevant GST Rules as notified till 22.6.2017...
Posted on 26 June 2017 (Downloads: 931) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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