GST Files





pdf File
144 KB

Daily Newsletter 30.10.2020

“Knowledge increases by sharing but not by saving.” Good morning, today's newsletter 30/10/2020....

Posted on 31 October 2020  (Downloads: 32) GST


pdf File
143 KB

Daily Newsletter 29.10.2020

“Learning is not attained by chance. It must be sought for with ardor and attended with diligence.” – Good morning, attached today's newsletter 29/10/2020...

Posted on 31 October 2020  (Downloads: 17) GST


rar File
75 KB

GSTR2A B2B Merging Utility

PFA...

Posted on 29 October 2020  (Downloads: 743) GST


pdf File
144 KB

Daily Newsletter 28/10/2020

“Education is the ability to listen to almost anything without losing your temper or self-confidence.”- Good morning, here is today's newsletter 28.10.2020....

Posted on 29 October 2020  (Downloads: 78) GST


pdf File
133 KB

Daily Newsletter 27/10/2020

Daily Newsletter 27/10/2020 ...

Posted on 27 October 2020  (Downloads: 91) GST


pdf File
123 KB

Daily Newsletter 24/10/2020

“If you think education is expensive, try estimating the cost of ignorance.” Good morning, attached today's newsletter 24.10.2020...

Posted on 27 October 2020  (Downloads: 31) GST


zip File
109 KB

B2B & CDNR GSTR2A Partywise Report Utility

Please Find attached herewith....

Posted on 27 October 2020  (Downloads: 491) GST


pdf File
145 KB

Daily Newsletter 23.10.2020

“The greater our knowledge increases, the greater our ignorance unfolds.”- Good Morning, attached today's newsletter 23.10.2020....

Posted on 23 October 2020  (Downloads: 176) GST


pdf File
26 KB

Form GSTR-1

Form GSTR-1...

Posted on 22 October 2020  (Downloads: 392) GST


xlsx File
2753 KB

GSTR-3B Calculation Sheet

GSTR-3B Calculation Sheet for Monthly GST Calculation ...

Posted on 22 October 2020  (Downloads: 2694) GST


pdf File
145 KB

Daily Newsletter 22.10.2020

“Sharing your knowledge with others does not make you less important.”- Good morning 🙏 attached today's newsletter 22.10.2020...

Posted on 22 October 2020  (Downloads: 74) GST


zip File
459 KB

Monthly GST Calculation Sheet

This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and ...

Posted on 22 October 2020  (Downloads: 2042) GST


pdf File
142 KB

Daily Newsletter 20.10.2020

“Be a lifelong student. The more you learn, the more you earn and more self-confidence you will have.” Good morning, attached today's newsletter 20.10.2020. Good day ahead....

Posted on 22 October 2020  (Downloads: 23) GST


pdf File
2264 KB

Notification 74-79/2020 CT

Notfn 74-79/2020 CT dated 15.10.2020...

Posted on 22 October 2020  (Downloads: 81) GST


pdf File
145 KB

Daily Newsletter 17.10.2020

"Without knowledge action is useless and knowledge without action is futile"- Good morning, attached today's newsletter 17.10.2020. Have a great weekend. 🙏...

Posted on 19 October 2020  (Downloads: 115) GST


xlsx File
13 KB

Rule 36(4) Template for Sep 2020 3B_Auto Calculation

Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020....

Posted on 19 October 2020  (Downloads: 690) GST


pdf File
283 KB

How to file GSTR-9 In Gujrati

how To File GSTR-9 In Gujarati...

Posted on 19 October 2020  (Downloads: 224) GST


pdf File
135 KB

Daily Newsletter 16.10.2020

“Live as if you were to die tomorrow. Learn as if you were to live forever.”- Good morning, attached today's newsletter 16.10.2020....

Posted on 16 October 2020  (Downloads: 118) GST


pdf File
653 KB

TCS u/s. 206 C (1H) and TCS on sales through E - Commerce

In this file I have explained TCS features and Procedures under both Income Tax and GST Act....

Posted on 16 October 2020  (Downloads: 330) GST


xlsx File
31 KB

GSTR-3B Interest & Late Fee Calculator - v.1.5.0

"GSTR-3B Interest & Late Fee Calculator" will auto calculate the Interest and Late Fee liabilities from July 2017 to August 2020. Benefits of GSTR-3B Interest & Late Fee Calculator : Auto calculate the Interest along with Late Fee amount for the mo...

Posted on 16 October 2020  (Downloads: 941) GST