CA Inter/IPC GST: Payment of Tax & Returns (Nov-20)

Author
View profile
Last updated: 05 November 2020
Quick Summary
This PDF document provides a comprehensive guide to GST payments and return filing for CA Inter/IPC students, updated for November 2020. It details the process of paying tax through electronic cash and credit ledgers, including challan identification and utilisation of funds. The guide also covers the various GST returns (GSTR-1, GSTR-3B, GSTR-4, GSTR-5, Annual Return, Final Return) and the procedures for their timely submission, along with information on interest for delayed payments and rectification of errors. This resource is invaluable for students preparing for their GST exams.

File details
PDF 315 KB 0 downloads Students
File description
Summary notes based on ICAI Material. Useful exam preparation tool. #pdf
Download PDF 315 KB Like
Submitted by · Posted 05 November 2020 · Other files by Deepak Gupta · Report
Comments

Recent Files in Students

View more →
PDF

ICAI Students' Journal: October 2026 Edition

30 September 2026 Download
PDF

ICSI | Exposure Draft of Proposed Syllabus 2027

29 September 2026 Download
PDF

CA Intermediate Financial Management and Strategic Management Paper New Course September 2026

22 September 2026 Download
PDF

ICAI Students' Journal - September 2026

05 September 2026 Download
ZIP

RTPs for CA Final Nov 2026 Exams

27 August 2026 Download
PDF

ICAI Students' Journal - August 2026

26 August 2026 Download

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member venkanna settyvenkanna settyPro Member ShakthiShakthiPro Member Sanjay Gangan Sanjay Gangan Pro Member CA Varun GuptaCA Varun GuptaPro Member NILESH CHAVDANILESH CHAVDA
Subscribe to Pro
Join an elite circle of professionals


Popular Files


  1. ICAI Suggestions on GST Registration & Refund Processes
  2. ICAI E-Way Bill Handbook - Aug 2026 Edition
  3. Processing Status of Citizen’s Charter Applications as of Sept 30, 2026
  4. RBI Bulletin - September 2026
  5. RBI | Report of the Advisory Committee on Ways and Means Advances to State Govts
  6. Monthly Economic Review - Sept 2026
  7. ICSI | Exposure Draft of Proposed Syllabus 2027
  8. ICAI Students' Journal: October 2026 Edition

Latest Job Openings

View all
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details