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: 974) GST
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
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: 195) GST
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: 473) GST
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: 467) GST
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: 810) GST
353 KB
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