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: 1285) GST

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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: 1075) GST

665 KB

Tax Connect (With GST) - 195th Issue

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

Posted on 30 October 2018 (Downloads: 104) GST

280 KB

Tally assignment

tally project...

Posted on 27 October 2018 (Downloads: 3271) GST

238 KB

All about transporter under IT and GST

All about transporter under IT and GST ...

Posted on 26 October 2018 (Downloads: 798) GST

13 KB

Gstr 1 and 3b

For filing rerurn...

Posted on 26 October 2018 (Downloads: 730) GST

37 KB

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: 1752) 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

13 KB

Gstr 1 and 3b

Gstr1 and gstr 4 excel shert...

Posted on 23 October 2018 (Downloads: 634) GST

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: 1758) 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