GST Files


The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...

Posted on 24 September 2019  (Downloads: 699) GST

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019  (Downloads: 702) GST

GST ALL IN ONE...

Posted on 24 September 2019  (Downloads: 2030) GST

User Mannual for Sabka Vishwas Scheme...

Posted on 24 September 2019  (Downloads: 98) GST

Assignment for Designated committtee for Sabka Vishwas Scheme. Establishment of two committee to handle the declaration made under SVLDRS 2019 ...

Posted on 24 September 2019  (Downloads: 18) GST

E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...

Posted on 20 September 2019  (Downloads: 335) GST

New Package Scheme of Incentives 2019 notified by Maharashtra Govt on 16.9.2019....

Posted on 18 September 2019  (Downloads: 239) GST

Employer Employee Transactions & GST Implication Details Contained in Main Files itself...

Posted on 18 September 2019  (Downloads: 486) GST

Legal Services & GST Implications Details Contained in main file it self Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located ...

Posted on 18 September 2019  (Downloads: 310) GST

Basics of GST...

Posted on 16 September 2019  (Downloads: 406) GST

Tax Connect (With GST) - 228th Issue ...

Posted on 16 September 2019  (Downloads: 101) GST

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019  (Downloads: 343) GST

New GST Return Calendar...

Posted on 16 September 2019  (Downloads: 643) GST

GST WORKIN EXCEL...

Posted on 16 September 2019  (Downloads: 1354) GST

Tax Connect (WIth GST) - 227th Issue...

Posted on 10 September 2019  (Downloads: 246) GST






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