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Download Files uploaded by CA Nilesh Mahajan





pdf File
297 KB

Interest & Late Fees Table for Form GSTR - 3B [Feb to Aug]

Interest & Late Fees Table for Form GSTR - 3B for the period from Feb - 20 to Aug – 20...

Posted on 11 July 2020  (Downloads: 150) GST


pdf File
459 KB

Synopses of recent Notifications issued by CBIC

Notification 51 to Notification 56...

Posted on 02 July 2020  (Downloads: 62) GST


pdf File
2092 KB

Optitax's presentation on Critical changes in GST law

Dear Sir The Government has brought some key changes in GST law in an attempt to simplify GST further. We have tried to capture these changes and also explained some of the changes in flow chart form for better understanding. In this regard, plea...

Posted on 06 February 2019  (Downloads: 170) GST


pdf File
4323 KB

Optitax's presentation on GST Annual Return

Dear All, Wish you a very happy Diwali !!! As per the GST Annual Return format (GSTR – 9) issued by the CBIC, it is a consolidation of GSTR – 1 and GSTR – 3B return along with reconciliation of GSTR – 2A and inward register. However, it ...

Posted on 09 November 2018  (Downloads: 598) GST


pdf File
216 KB

Major amendments in CGST Act, 2017

The Government has enacted the CGST (Amendment) Act, 2018, the IGST (Amendment) Act, 2018, by publication in official Gazette to amend the respective GST Acts. In this regard, we have captured major amendments in CGST Act, 2017 and IGST Act, 2017 for y...

Posted on 03 September 2018  (Downloads: 288) GST


xlsx File
18 KB

Format for Filling Excise Return

In this excel sheet I have created one format of all details required for filling refund claim only you need is just put basic required details in that sheet. I hope this will help you in filling refund claim of excise....

Posted on 01 July 2016  (Downloads: 1186) Excise


xlsx File
28 KB

Correlation Statement for Refund of Service Tax

Correlation statement required for filling refund claim of service tax. In this excel sheet I have inserted formulas so that after inserting required FIRC details You will easily come to know expired and alive bill for claiming refund and also POT for the...

Posted on 01 July 2016  (Downloads: 419) Service Tax






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