GST Files





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


xls File
54 KB

GST calculation

gst calculation...

Posted on 28 September 2018  (Downloads: 3513) GST


pptx File
7169 KB

GST TDS

GST...

Posted on 28 September 2018  (Downloads: 853) GST


pdf File
441 KB

Nature of Supply

ARTICLE WRITTEN BY Roshani Neupane....

Posted on 28 September 2018  (Downloads: 292) GST


pdf File
503 KB

Tax Connect (With GST) - 190th Issue

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

Posted on 25 September 2018  (Downloads: 246) GST


pdf File
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


xlsx File
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: 2756) GST


pdf File
585 KB

Tax Connect (With GST) - 189th Issue

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

Posted on 19 September 2018  (Downloads: 328) GST


pptx File
54 KB

TDS under GST effective from 1st October 2018

Presentation on TDS under GST...

Posted on 19 September 2018  (Downloads: 1417) GST


xlsx File
15 KB

GST audit

Gst Reconcilation sheet ...

Posted on 15 September 2018  (Downloads: 3484) GST


pdf File
154 KB

GST goods rate and service rate

full booklet of Serviece Sac Code and Rate...

Posted on 13 September 2018  (Downloads: 925) GST


xlsx File
32 KB

Knowledge of Validate Multiple GSTIN Offline

Knowledge of Validate Multiple GSTIN Offline...

Posted on 13 September 2018  (Downloads: 668) GST


xlsx File
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: 43799) GST


pdf File
464 KB

Tax Connect (With GST) - 188th Issue

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

Posted on 11 September 2018  (Downloads: 200) GST


docx File
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


xlsx File
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 – Central Tax dated 04th September 2018: The much awaited GST annual return has been notified by CBIC....

Posted on 07 September 2018  (Downloads: 2366) GST


pdf File
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






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