GST Files





xlsx File
25 KB

ITC-04

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

Posted on 13 November 2018  (Downloads: 238) GST


pdf File
1166 KB

Changes in GST in the month of Nov

Changes in GST in the month of Nov ...

Posted on 12 November 2018  (Downloads: 1518) GST


pdf File
75 KB

GST Annual Return

GSTR 9...

Posted on 09 November 2018  (Downloads: 942) GST


xlsx File
36 KB

GST 3B calculator

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

Posted on 09 November 2018  (Downloads: 1275) GST


pdf File
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 – 9) issued by the CBIC, it is a consolidation of GSTR – 1 and GSTR – 3B return along with reconciliation of GSTR – 2A and inward register. However, it ...

Posted on 09 November 2018  (Downloads: 616) GST


xlsx File
16 KB

Download GST Invoice Format Online in Excel

Download GST Invoice Format Online in Excel...

Posted on 09 November 2018  (Downloads: 1612) GST


pdf File
184 KB

GST Invoice Format in PDF

Download GST Invoice Format Online in PDF...

Posted on 09 November 2018  (Downloads: 356) GST


pdf File
244 KB

GST Assessment MCQ Paper

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

Posted on 09 November 2018  (Downloads: 574) GST


xlsx File
18 KB

GSTR9C Excel Format

Annual Return of GST...

Posted on 09 November 2018  (Downloads: 1162) GST


xlsx File
20 KB

GSTR9 Excel Format

Annual Return of GST...

Posted on 09 November 2018  (Downloads: 866) GST


pdf File
2254 KB

Tax Talk 80th Issue (November 2018)

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

Posted on 09 November 2018  (Downloads: 166) GST


pdf File
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


pdf File
5807 KB

ICSI GST Newsletter November 2018

ICSI GST Newsletter November 2018 ...

Posted on 02 November 2018  (Downloads: 444) GST


pdf File
136 KB

GST Compliance Handbook

Covers basic provisions of GST...

Posted on 01 November 2018  (Downloads: 2432) GST


pdf File
4104 KB

Technical Guide on Annual Return & GST Audit

Technical Guide on Annual Return & GST Audit ...

Posted on 30 October 2018  (Downloads: 1162) GST


xlsx File
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


pdf File
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: 1284) GST


pdf File
665 KB

Tax Connect (With GST) - 195th Issue

Tax Connect (With GST) - 195th Issue...

Posted on 30 October 2018  (Downloads: 104) GST


pdf File
280 KB

Tally assignment

tally project...

Posted on 27 October 2018  (Downloads: 3270) GST


docx File
238 KB

All about transporter under IT and GST

All about transporter under IT and GST ...

Posted on 26 October 2018  (Downloads: 798) GST






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