GST Files





pdf File
139 KB

Daily Newsletter 14.10.2020

The beautiful thing about learning is that nobody can take it away from you.” Good Morning , attached today's newsletter 14.10.2020...

Posted on 14 October 2020  (Downloads: 104) GST


xls File
452 KB

Form GSTR-9 Working sheet for FY 2018-19

After considering all recent updates, sharing herewith GST Annual Return (GSTR-9) Excel worksheet for FY 2018-2019. I Hope this will be helpful to the users in preparing and filing their GST Annual returns for FY 2018-2019....

Posted on 14 October 2020  (Downloads: 1621) GST


xlsx File
15 KB

NG GST Rule 36(4) w.e.f.September-2020

Hope it will help to many Tax Professionals...

Posted on 14 October 2020  (Downloads: 370) GST


pdf File
132 KB

Daily Newsletter 13.10.2020

"Knowledge is like money: to be of value it must circulate, and in circulating it can increase in quantity and, hopefully, in value"- Hi attached today's Newsletter 13.10.2020. Good Day ahead....

Posted on 14 October 2020  (Downloads: 35) GST


xlsx File
12 KB

Rule 36(4) Under GST Calculation Working

As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...

Posted on 14 October 2020  (Downloads: 556) GST


zip File
121 KB

Prepare and File GSTR9 in 10 minutes

Prepare and File GSTR9 in 10 minutes...

Posted on 12 October 2020  (Downloads: 1067) GST


pdf File
144 KB

Daily Newsletter 09.10.2020

Daily professional updates...

Posted on 09 October 2020  (Downloads: 159) GST


pdf File
185 KB

Daily Newsletter 07.10.2020

“Knowledge is a weapon. I intend to be formidably armed.” Good Morning, Attached today's newsletter 07.10.2020....

Posted on 09 October 2020  (Downloads: 35) GST


pdf File
142 KB

Daily Newsletter 06.10.2020

“An investment in knowledge pays the best interest.” Good morning attached today's newsletetr 06.10.2020....

Posted on 06 October 2020  (Downloads: 74) GST


xlsx File
36 KB

Late Fees Calculator for GSTR-3B

Late Fees Calculator for GSTR-3B Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 06 October 2020  (Downloads: 618) GST


pdf File
2415 KB

Place of Supply under GST - Section 10 to 13 of IGST Act

Handwritten Place of Supply (Chart) under GST...

Posted on 06 October 2020  (Downloads: 317) GST


pdf File
134 KB

Daily Newsletter 02.10.2020

“Learning never exhausts the mind.” Hi good morning attached today's newsletter 02.10.2020....

Posted on 03 October 2020  (Downloads: 174) GST


pdf File
170 KB

Daily Newsletter 01.10.2020

The good life is one inspired by love and guided by knowledge- Good Morning, attached today's newsletter 01.10.2020. Good day 🙏...

Posted on 03 October 2020  (Downloads: 43) GST


xls File
151 KB

BURHAN A NALAWALA

GST ANNUAL DATA MATCHING EXCEL FORMAT...

Posted on 01 October 2020  (Downloads: 1207) GST


pdf File
147 KB

Daily Newsletter 30.09.2020

“That knowledge which purifies the mind and heart alone is true knowledge, all else is only a negation of knowledge.” Hi Good morning, attached today's Newsletter 30.09.2020. Good Day ahead....

Posted on 01 October 2020  (Downloads: 81) GST


pdf File
133 KB

Daily Newsletter 29.09.2020

“Education is the ability to listen to almost anything without losing your temper or self-confidence.” Hi good morning, attached today's newsletter 29.09.2020...

Posted on 29 September 2020  (Downloads: 150) GST


pdf File
683 KB

7th Weekly Taxation Newsletter _ 18 Sept to 25 Sept 2020

We are delighted to share our Seventh (7th) Newsletter “Weekly Taxation Newsletter” from 18th September, 2020 to 25th September, 2020 with you. This newsletter is a weekly compilation of interesting and latest news related to tax including upcoming ...

Posted on 29 September 2020  (Downloads: 90) GST


pdf File
142 KB

Gstr9 9c excel Utility with reconciliation

Gstr9 and 9c Auto generate with reconciliation Request By Mail...

Posted on 29 September 2020  (Downloads: 1086) GST


pptx File
171 KB

Rule 36(4)

Introduce in 37 GST Council Meeting and Notified With the Notification no. 49/2019, dated on 09.10.2019 ...

Posted on 29 September 2020  (Downloads: 189) GST


pdf File
1589 KB

E-Invoicing implementation

E-Invoicing implementation ...

Posted on 28 September 2020  (Downloads: 465) GST