GST Files





xlsx File
13 KB

Gstr 1 and 3b

Gstr1 and gstr 4 excel shert...

Posted on 23 October 2018  (Downloads: 633) GST


pptx File
1612 KB

GSTR 2A ??

What is GSTR 2A ?? Why need Reconciliation till 20 October 2018...

Posted on 23 October 2018  (Downloads: 348) GST


xlsx File
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: 1757) GST


pdf File
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


pdf File
708 KB

Tax Connect (With GST) - 194th Issue

Tax Connect (With GST) - 194th Issue...

Posted on 22 October 2018  (Downloads: 195) GST


pdf File
731 KB

Tax Connect (With GST) - 193rd Issue

Tax Connect (With GST) - 193rd Issue...

Posted on 22 October 2018  (Downloads: 71) GST


pdf File
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


pdf File
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


pdf File
602 KB

Tax Connect (With GST) - 192nd Issue

Tax Connect (With GST) - 192nd Issue ...

Posted on 09 October 2018  (Downloads: 322) GST


pdf File
1402 KB

xlsx File
11 KB

GST Refund

INVERTED DUTY TAX...

Posted on 08 October 2018  (Downloads: 816) GST


pdf File
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


pdf File
1339 KB

Guidance Note On Annual Return Of GST

Guidance Note On Annual Return Of GST...

Posted on 06 October 2018  (Downloads: 1541) GST


pdf File
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


pdf File
1204 KB

Tax Talk - 79th Issue (October 18)

Tax Talk - 79th Issue (October 18) ...

Posted on 05 October 2018  (Downloads: 212) GST


pdf File
46 KB

Form GSTR-9

Form GSTR-9 ...

Posted on 05 October 2018  (Downloads: 1047) GST


pdf File
673 KB

GST TDS_Snap Shot

GST TDS Snap Shot_Very Useful...

Posted on 05 October 2018  (Downloads: 627) GST


pdf File
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


pdf File
646 KB

Tax Connect (With GST) - 191st Issue

Tax Connect (With GST) - 191st Issue...

Posted on 03 October 2018  (Downloads: 235) GST


pdf File
26 KB

Form GSTR-3B

gstr 1...

Posted on 29 September 2018  (Downloads: 521) GST






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