Good Evening Friends, I tried to prepared all cross check & reconciliation to make GSTR-9 for the FY 2022-23. Views are Welcome...
Posted on 12 December 2024 (Downloads: 734) GST
Now FY 2023-24 onwards if any Taxpayer want to OPT Old Tax Regime than Form 10 IEA is compulsory to file before filing the ITR ...
Posted on 27 November 2024 (Downloads: 107) Income Tax
Hi Friends, Whenever there is sale transaction of Fixed Assets/Capital Goods - GST Payable or ITC Reversal Whatever is Higher will Apply. Under CGST Act 2017 Section 18(6) & CGST Rule 2017 Rule 40(2) Whenever there is sale transaction of Fixed As...
Posted on 28 May 2022 (Downloads: 1560) GST
Tried to make how to claim ITC in the month of January 2022 Comments & Suggestions are Welcome...
Posted on 11 February 2022 (Downloads: 733) GST
Hope it will help to many Tax Professionals...
Posted on 14 October 2020 (Downloads: 371) GST
As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...
Posted on 14 October 2020 (Downloads: 560) GST
Notification Dtd. 09/10/2019 ITC Restriction Upto 20% ...
Posted on 18 November 2019 (Downloads: 501) GST
Tried to covered all aspects except Advance Receipt / Reversed from Debtors...
Posted on 21 June 2018 (Downloads: 1508) GST
Tried to covered maximum aspects except Creditors Payment 180 ITC reversed criteria...
Posted on 21 June 2018 (Downloads: 741) GST
GST Monthly Tax Summary...
Posted on 28 September 2017 (Downloads: 2840) GST
Latest Changes in Due Dates Updated Here...
Posted on 30 January 2016 (Downloads: 2035) VAT
GVAT Major Details in JUST 2 Pages...
Posted on 11 March 2015 (Downloads: 636) VAT
In Excel Format...
Posted on 02 December 2014 (Downloads: 465) VAT
Very Helpful Chart for Your Desktop with All latest Effects...
Posted on 03 March 2014 (Downloads: 931) VAT
Latest GVAT Audit Report Form # 217 Updated - Final in Excel Format...
Posted on 10 September 2013 (Downloads: 1502) VAT
2013-14 Due Date Calenear...
Posted on 31 May 2013 (Downloads: 1344) VAT
VAT & Professional Tax...
Posted on 22 February 2013 (Downloads: 490) VAT
W.e.f. 01/07/2010 if there is any OGS Sales then 2% ITC to be reduced against this OGS Sale. There are two methods Percentage & GP....
Posted on 11 February 2013 (Downloads: 423) VAT
Due Dates Chart - 2013 with GVAT ...
Posted on 08 February 2013 (Downloads: 2340) Taxpayers
GVAT Stainless Steel Rates...
Posted on 01 November 2012 (Downloads: 135) VAT
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