GST Files

Range : All 1 yr 6 months 30 days 1 week

25 KB

ITC-04

This is a Excel file for ITC-04 Workings....

Posted on 13 November 2018 (Downloads: 236) GST

1166 KB

Changes in GST in the month of Nov

Changes in GST in the month of Nov

Changes in GST in the month of Nov ...

Posted on 12 November 2018 (Downloads: 1518) GST

75 KB

GST Annual Return

GSTR 9...

Posted on 09 November 2018 (Downloads: 942) GST

36 KB

GST 3B calculator

Calculate monthly liabilities including late fee & interest easy auto calculate ...

Posted on 09 November 2018 (Downloads: 1275) GST

4323 KB

Optitax's presentation on GST Annual Return

Dear All, Wish you a very happy Diwali !!! As per the GST Annual Return format (GSTR â€“ 9) issued by the CBIC, it is a consolidation of GSTR â€“ 1 and GSTR â€“ 3B return along with reconciliation of GSTR â€“ 2A and inward register. However, it ...

Posted on 09 November 2018 (Downloads: 616) GST

16 KB

Download GST Invoice Format Online in Excel

Download GST Invoice Format Online in Excel...

Posted on 09 November 2018 (Downloads: 1610) GST

184 KB

GST Invoice Format in PDF

Download GST Invoice Format Online in PDF...

Posted on 09 November 2018 (Downloads: 356) GST

244 KB

GST Assessment MCQ Paper

MCQ BASED QUESTION PAPER FOR ASSESSMENT OF KNOWLEDGE UNDER GST...

Posted on 09 November 2018 (Downloads: 571) GST

18 KB

GSTR9C Excel Format

Annual Return of GST...

Posted on 09 November 2018 (Downloads: 1154) GST

20 KB

GSTR9 Excel Format

Annual Return of GST...

Posted on 09 November 2018 (Downloads: 864) GST

2254 KB

Tax Talk 80th Issue (November 2018)

Tax Talk 80th Issue (November 2018)...

Posted on 09 November 2018 (Downloads: 166) GST

2405 KB

Bare Law on GST Acts and Rules- August Edition

Bare Law on GST Acts and Rules- August Edition ...

Posted on 08 November 2018 (Downloads: 347) GST

5807 KB

ICSI GST Newsletter November 2018

ICSI GST Newsletter November 2018 ...

Posted on 02 November 2018 (Downloads: 444) GST

136 KB

GST Compliance Handbook

Covers basic provisions of GST...

Posted on 01 November 2018 (Downloads: 2431) GST

4104 KB

Technical Guide on Annual Return & GST Audit

Technical Guide on Annual Return & GST Audit ...

Posted on 30 October 2018 (Downloads: 1162) GST

11 KB

GSTR 2 and Reco Preparation Guide

This file describes the guideline and steps for preparing GSTR 2 Reco and Retrn for the same...

Posted on 30 October 2018 (Downloads: 1074) GST

2616 KB

Master Guide on GST Annual Return and Audit

Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. Due date for filing of the same for F.Y. 2017-18 ...

Posted on 30 October 2018 (Downloads: 1283) GST

665 KB