GST Files
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List of GST Refund Documents
Updated list of requirements to be submitted for GST refund....
Posted on 12 December 2018 (Downloads: 1060) GST
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GST Clarification for expiry drugs ITC claim in return
Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...
Posted on 12 December 2018 (Downloads: 218) GST
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GST Penalty Calculator upto Nov 2018
GST Penalty Calculator that shows exact penalty of GSTR 3B...
Posted on 11 December 2018 (Downloads: 940) GST
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Tax Connect (With GST) - 201st Issue
Tax Connect (With GST) - 201st Issue...
Posted on 10 December 2018 (Downloads: 234) GST
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Date Extended of GSTR 9
DATE EXTENDED TILL 31/03/2019 OF GSTR 9 ...
Posted on 10 December 2018 (Downloads: 232) GST
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Reconcile GSTR-2A in 30 seconds
GSTplus.com has introduced Reconciliation Utility in Excel which can reconcile your GSTR-2A data from gst portal with your Purchase Register....
Posted on 10 December 2018 (Downloads: 2295) GST
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Time of Supply of Goods GST U/S 12 Chapter IV
Time of Supply of Goods ...
Posted on 10 December 2018 (Downloads: 266) GST
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GSTR_3B&1 Auto calculation
GSTR_3B&1 AUTO CALCULATION ...
Posted on 10 December 2018 (Downloads: 753) GST
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GST Reconciliation Sheet
GST Reconciliation Sheet From July 2017 to March 2018 for Annual Return...
Posted on 07 December 2018 (Downloads: 7604) GST
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Combination of GST and TDS and GSTR7
It contains applicability of TDS in GST...
Posted on 07 December 2018 (Downloads: 406) GST
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Technical Guide on Annual Return & GST Audit
Technical Guide on Annual Return & GST Audit...
Posted on 05 December 2018 (Downloads: 1002) GST
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Auto Annual Return GSTR-9
Kindly read the notes given in the file carefully. This utility shall prepare Annual return automatically (except some cells requiring manual intervention) on the basis of inputs provided. I hope this utility would be helpful to many professionals. ...
Posted on 05 December 2018 (Downloads: 1792) GST
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FAQ's on Form GSTR9 Annual Return
GSTR9-Annual-Return ...
Posted on 05 December 2018 (Downloads: 388) GST
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Tax Connect (With GST) - 200th Issue
Tax Connect (With GST) - 200th Issue...
Posted on 03 December 2018 (Downloads: 230) GST
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