GST Files

Range : All 1 yr 6 months 30 days 1 week

441 KB

Nature of Supply

ARTICLE WRITTEN BY Roshani Neupane....

Posted on 28 September 2018 (Downloads: 292) GST

503 KB

Tax Connect (With GST) - 190th Issue

Tax Connect (With GST) - 190th Issue

Tax Connect (With GST) - 190th Issue...

Posted on 25 September 2018 (Downloads: 246) GST

2914 KB

GST and Documentation for Transportation of Goods by Road

GST and Documentation for Transportation of Goods by Road...

Posted on 25 September 2018 (Downloads: 696) GST

326 KB

GST Reco-Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally

UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...

Posted on 25 September 2018 (Downloads: 2749) GST

585 KB

Tax Connect (With GST) - 189th Issue

Tax Connect (With GST) - 189th Issue...

Posted on 19 September 2018 (Downloads: 328) GST

54 KB

TDS under GST effective from 1st October 2018

Presentation on TDS under GST...

Posted on 19 September 2018 (Downloads: 1417) GST

15 KB

GST audit

Gst Reconcilation sheet ...

Posted on 15 September 2018 (Downloads: 3481) GST

154 KB

GST goods rate and service rate

full booklet of Serviece Sac Code and Rate...

Posted on 13 September 2018 (Downloads: 925) GST

32 KB

Knowledge of Validate Multiple GSTIN Offline

Knowledge of Validate Multiple GSTIN Offline...

Posted on 13 September 2018 (Downloads: 667) GST

60 KB

GSTR-9 Annual return in Excel format

The return of annual return with validations and formulated fields for ease of preparing annual return of GST....

Posted on 12 September 2018 (Downloads: 43792) GST

464 KB

Tax Connect (With GST) - 188th Issue

Tax Connect (With GST) - 188th Issue...

Posted on 11 September 2018 (Downloads: 200) GST

16 KB

Positive and Negative Impact of GST

Benefit of GST for the Centre and the States:,Benefit of GST for individuals and companies,POSITIVE IMPACT OF GST,POSITIVE ASP :- Increase in Foreign Investment,Fewer Tax,3. Reduce the cost of doing business,Transparency,NEGETIVE ASP : - Dual Control ,In...

Posted on 11 September 2018 (Downloads: 346) GST

48 KB

GST Annual Return Form GSTR 9

GST Annual Return Form GSTR 9 and GSTR 9A Notified by CBIC vide Notification No. 39/2018 â€“ Central Tax dated 04th September 2018: The much awaited GST annual return has been notified by CBIC....

Posted on 07 September 2018 (Downloads: 2364) GST

971 KB

Levy and Collection of Tax - An Analytical Relook

Levy and Collection of Tax - An Analytical Relook...

Posted on 06 September 2018 (Downloads: 436) GST

520 KB

Key 21 suggestions on Draft GST Return Formats

Key 21 suggestions on Draft GST Return Formats ...

Posted on 05 September 2018 (Downloads: 453) GST

373 KB

GST Amendment Act 2018 -Key changes By S K Mishra, FCA, LL.B

Summary of significant amendments made in the CGST Act which has been notified on 30th August 2018. Analysed Section by Section in a lucid manner. ...

Posted on 05 September 2018 (Downloads: 637) GST

842 KB

AUG GST Rate 2018

GST RATES 2018...

Posted on 05 September 2018 (Downloads: 383) GST

683 KB

Proposed GST Return Scheme

The file contains summarized presentation of proposed GST return scheme...

Posted on 03 September 2018 (Downloads: 546) GST

25 KB

Know / Validate Multiple GSTIN Offline

As we know the GSTIN is PAN based and first two digit indicate the State code. Using this sheet you can generate the 15th place in GSTIN, hence you can validate a GSTIN offline or generate GSTIN if you only having PAN and State, even GSTIN does not exsist...

Posted on 03 September 2018 (Downloads: 566) GST

446 KB