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Download Files uploaded by CA Lokesh Jalan





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Pre-Preparation For Filling of Annual Return Form GSTR 9

GSTR 9 is not difficult. Difficult is to prepare the data base you need for filing of GSTR 9. Once you are prepared for exam, you can easily face yours exams, in the same way once you are ready with your correct data base you can file GSTR 9 without...

Posted on 24 June 2019  (Downloads: 960) GST


docx File
19 KB

Treatment of wrong kind of tax payment in GST

Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...

Posted on 24 June 2019  (Downloads: 257) GST


docx File
14 KB

Basic Understanding on CGST & SGST Paid in another State

Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...

Posted on 24 June 2019  (Downloads: 190) GST


pdf File
284 KB

Basic Documents for Annual Return GSTR 9

Basic Documents and Details required for the filling of Annual Return - GSTR 9...

Posted on 24 June 2019  (Downloads: 460) GST


pdf File
464 KB

Practical Guide on GSTR 9 RCM Case Study

Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....

Posted on 24 June 2019  (Downloads: 453) GST


pdf File
1049 KB

GSTR 9 Case Study and Piratical Guide

This file contains various situation which one can face at the time of filling of GSTR 9...

Posted on 18 June 2019  (Downloads: 801) GST


pdf File
353 KB

Solution nov10

Law...

Posted on 04 February 2011  (Downloads: 693) Exams