GST Files
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GST3B Auto calculated sheet
GST3B Auto calculated sheet included late fee & Interest calculation provide You final Challan amount, help you to reconcile of credit & cash ledger too...
Posted on 23 October 2018 (Downloads: 1747) GST
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1612 KB
GSTR 2A ??
What is GSTR 2A ?? Why need Reconciliation till 20 October 2018...
Posted on 23 October 2018 (Downloads: 348) GST
111 KB
GST Reconciliation GSTR-2A
GST Reconciliation GSTR-2A Very Easy Reconciliation , if any query Call to me Mo.8735055093 (Pratik K Parmar)...
Posted on 23 October 2018 (Downloads: 1756) GST
2978 KB
Draft Technical Guide on Annual Return & GST Audit
Draft Technical Guide on Annual Return & GST Audit ...
Posted on 22 October 2018 (Downloads: 618) GST
708 KB
Tax Connect (With GST) - 194th Issue
Tax Connect (With GST) - 194th Issue...
Posted on 22 October 2018 (Downloads: 195) GST
731 KB
Tax Connect (With GST) - 193rd Issue
Tax Connect (With GST) - 193rd Issue...
Posted on 22 October 2018 (Downloads: 71) GST
1166 KB
My treatise on GST Appellate Authority for AAR in UTs
on Constitution of the Appellate Authority for Advance Ruling in the Union territories in GST Considering all relevant statutory provisions and Notification No. 15/2018 -Union Territory Tax dated 08th October 2018 issued by Department of Revenue [Ministry...
Posted on 13 October 2018 (Downloads: 74) GST
1194 KB
My treatise on GST Authority for Advance Ruling in UTs
Considering all relevant statutory provisions and Notification No. 14/2018 -Union Territory Tax dated 08th October 2018 issued by Department of Revenue [Ministry of Finance] related to Constitution of the Authority for Advance Ruling in the Union territor...
Posted on 13 October 2018 (Downloads: 52) GST
602 KB
Tax Connect (With GST) - 192nd Issue
Tax Connect (With GST) - 192nd Issue ...
Posted on 09 October 2018 (Downloads: 322) GST
1402 KB
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510 KB
Encapsulation of TDS Provisions under GST
Encapsulation of TDS Provisions under GST I have prepared this document after taking into consideration: - 1) Notification No. 50/2017-Central Tax dated 13th September, 2017 2) Notification No. 33/2017-Central Tax, dated 15th September, 2017, 3) Circ...
Posted on 08 October 2018 (Downloads: 344) GST
1339 KB
Guidance Note On Annual Return Of GST
Guidance Note On Annual Return Of GST...
Posted on 06 October 2018 (Downloads: 1541) GST
298 KB
FAQ's on TDS provision under GST
TDS U/s 51, Person liable to deduct, rate of TDS, When to deduct, when not to deduct...
Posted on 05 October 2018 (Downloads: 737) GST
1204 KB
Tax Talk - 79th Issue (October 18)
Tax Talk - 79th Issue (October 18) ...
Posted on 05 October 2018 (Downloads: 212) GST
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673 KB
1160 KB
A ready reckoner for DDOs / other Deductors in GST
A ready reckoner for DDOs / other Deductors in GST...
Posted on 04 October 2018 (Downloads: 718) GST
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