GST Files





pdf File
1215 KB

TCS on Collection u/s 206C(1H) with GST E-Invoice

TCS on Collection u/s 206C(1H) with GST E-Invoice...

Posted on 28 September 2020  (Downloads: 659) GST


pdf File
296 KB

Daily Newsletter 26.09.2020

“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 26.09.2002...

Posted on 26 September 2020  (Downloads: 77) GST


pdf File
321 KB

Daily Newsletter 25.09.2020

In today’s environment, hoarding knowledge ultimately erodes your power. If you know something very important, the way to get power is by actually sharing it.- Good morning attached today's newsletter 25.09.2020....

Posted on 25 September 2020  (Downloads: 85) GST


pdf File
301 KB

Daily Newsletter 24.09.2020

"Knowledge is like money: to be of value it must circulate, and in circulating it can increase in quantity and, hopefully, in value." Good Morning, attached today's newsletter 24.09.2020....

Posted on 24 September 2020  (Downloads: 88) GST


pdf File
308 KB

Daily Newsletter 23.09.2020

“Knowledge is learning something every day. Wisdom is letting go of something every day.” Good morning, today's newsletter 23.09.2020...

Posted on 24 September 2020  (Downloads: 25) GST


docx File
16 KB

Refund of un-utilized Cess paid under service tax regime

Refund of un-utilized Cess paid under service tax regime ...

Posted on 22 September 2020  (Downloads: 126) GST


pdf File
290 KB

Daily Newsletter 22.09.2020

Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it is about creating learning processes....

Posted on 22 September 2020  (Downloads: 79) GST


xlsx File
18 KB

GST interest calculation working (Excess claimed or short paid)

GST INTEREST CALCULATION WORKING ( EXCESS CLAIMED OR SHORT PAID )...

Posted on 22 September 2020  (Downloads: 581) GST


pptx File
1157 KB

GST E-Invoicing Implementation

GST E-Invoicing Implementation...

Posted on 21 September 2020  (Downloads: 387) GST


pdf File
924 KB

Sale of Goods located outside India

Sale of Goods located outside India...

Posted on 21 September 2020  (Downloads: 143) GST


pdf File
1058 KB

GST Restriction on ITC

GST Restriction on ITC...

Posted on 21 September 2020  (Downloads: 600) GST


pdf File
1205 KB

GST RCM on Renting of Vehicle

GST RCM on Renting of Vehicle...

Posted on 21 September 2020  (Downloads: 280) GST


pptx File
887 KB

Implementation of TCS

Implementation of TCS u/s 206C(1H) ...

Posted on 21 September 2020  (Downloads: 352) GST


zip File
11030 KB

Generate GSTN from PAN instantly

Generate GSTN from PAN if you have PAN and State of Registration, You can generate upto 1000 GSTN from PAN...

Posted on 15 September 2020  (Downloads: 474) GST


xlsx File
1057 KB

Excel Utility GSTR-9 GSTR-9C RECO

EXCEL-UTILLITY-GSTR-9-GSTR-9C RECO...

Posted on 15 September 2020  (Downloads: 1770) GST


pdf File
280 KB

Daily Newsletter 12.09.2020

"Live as if you were to die tomorrow. Learn as if you were to live forever.” Good Morning, attached today's Newsletter 12.09.2020....

Posted on 12 September 2020  (Downloads: 151) GST


xlsx File
11 KB

GST Refund S03

CHNAGE TO J SON FILE...

Posted on 12 September 2020  (Downloads: 603) GST


pdf File
290 KB

Daily Newsletter 11.09.2020

The more extensive a man’s knowledge of what has been done, the greater will be his power of knowing what to do"- Good Morning, attached today's newsletter 11.09.2020. Have a great weekend....

Posted on 12 September 2020  (Downloads: 26) GST


pdf File
302 KB

Daily Newsletter 10.09.2020

“Wisdom is not a product of schooling but of the lifelong attempt to acquire it.”...

Posted on 12 September 2020  (Downloads: 27) GST


xlsx File
31 KB

GST Interest Calculator

Please find the Excel Sheet Attached Herewith related to Interest Calculator Against Sales Liability...

Posted on 10 September 2020  (Downloads: 4516) GST