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ITC Calculations as per rule 36(4) of CGST rules

In order to claim the ITC as per new rule 36(4) and for proper compliance as per act, I have prepared an excel sheet. For any suggestions/feedback, kindly contact at Disclaimer : It does not constitute any professional advice or ...

Posted on 25 November 2019  (Downloads: 2336) GST

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GSTR - 9 Suggested Format

This format of GSTR - 9 is designed by me. I hope, this format will help you in proper understanding of requirements for GSTR - 9. For more updates about income tax and GST, you can visit my website : My Facebook Page lin...

Posted on 14 January 2019  (Downloads: 638) GST

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