GST Files





xlsx File
22 KB

GST Interest Calculator against sales liability

Kindly find the excel sheet attached herewith & request you to let me know any changes or any mistake if found....

Posted on 12 August 2020  (Downloads: 466) GST


xlsx File
16 KB

Annexure-B

Annexure-b for Refund Application ...

Posted on 08 August 2020  (Downloads: 6332) GST


xlsx File
16 KB

Quick Reconciliation 2019-2020

Quick Reconciliation 2019-20 with 3-b and Books ...

Posted on 08 August 2020  (Downloads: 2722) GST


xlsx File
25 KB

GST_Interest Calculation Sheet

INTEREST CALCULATION GST BASE ON FILED 3-B BY PAID IN CASH...

Posted on 08 August 2020  (Downloads: 706) GST


pdf File
300 KB

Daily Newsletter 07/08/2020

“The illiterate of the 21st century will not be those who cannot read and write, but those who cannot learn, unlearn, and relearn.”- attached today's newsletter 07.08.2020. Have a great day ahead....

Posted on 07 August 2020  (Downloads: 128) GST


pdf File
268 KB

Daily Newsletter 06.08.2020

"Develop a passion for learning. If you do, you will never cease to grow.”- attached today's newsletter dated 06.08.2020. Have a great day ahead- regards Pradeep...

Posted on 07 August 2020  (Downloads: 46) GST


pdf File
327 KB

Daily Newsletter dated 05.08.2020

There is no end to education. It is not that you read a book, pass an examination, and finish with education. The whole of life, from the moment you are born to the moment you die, is a process of learning.”, attached is today's newsletter dated 05.08.2...

Posted on 07 August 2020  (Downloads: 31) GST


pdf File
13349 KB

Background material on GST - Vol 2

Background material on GST - Vol 2 ...

Posted on 06 August 2020  (Downloads: 523) GST


pdf File
20751 KB

Background material on GST - Vol 1

Background material on GST - Vol 1...

Posted on 06 August 2020  (Downloads: 721) GST


pdf File
267 KB

Daily Newsletter dated 04.08.2020

“Knowledge is a weapon. let's intend to be formidably armed.” Attached is today's newsletter 04/08/2020. Have a great day ahead, stay safe. Regards- Pradeep...

Posted on 05 August 2020  (Downloads: 106) GST


zip File
3298 KB

GSTR2A_Reconciliation 2020-21

Reconciliation utility with bug fixes. Small sized but the fastest coding makes this utility more useful and time saving tools. Try and believe it. Have fun!...

Posted on 05 August 2020  (Downloads: 1208) GST


pdf File
272 KB

Daily Newsletter dated 03.08.2020

"Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it is about creating learning processes", attached is today's Newsletter dated 03.08.2020. Have a great day ahead & Happy rakshabandha...

Posted on 05 August 2020  (Downloads: 39) GST


pdf File
109 KB

Indian States & Union Territory

Indian States & Union Territory...

Posted on 03 August 2020  (Downloads: 173) GST


pdf File
157 KB

CGST Sec,Rules & Schedules

CGST Sec,Rules & Schedule...

Posted on 03 August 2020  (Downloads: 343) GST


pdf File
300 KB

Daily newsletter dated 01/08/2020

"No thief, however skillful, can rob one of knowledge, and that is why knowledge is the best and safest treasure to acquire.” Here is today's newsletter dated 01.08.2020. Have a great weekend everyone. Stay safe 🙏...

Posted on 03 August 2020  (Downloads: 52) GST


pdf File
173 KB

Entire GST Laws in one page

Make this document your base and see how GST laws are implemented. ...

Posted on 01 August 2020  (Downloads: 1589) GST


pdf File
281 KB

Daily newsletter dated 31/07/2020

Join this group for daily newsletter https://chat.whatsapp.com/G38rzhWW30s2mpThzMZQKb...

Posted on 31 July 2020  (Downloads: 105) GST


pdf File
287 KB

Daily Newsletter dated 30/07/2020

“The greater our knowledge increases, the greater our ignorance unfolds.” Here is today's newsletter with latest updates. Your feedback/Suggestion is important for me....

Posted on 31 July 2020  (Downloads: 47) GST


pdf File
434 KB

GST - Summary - Section 24 - Compulsory registration

Quick revisionary extract from my summary book on GST for CA/CS/CMA students....

Posted on 31 July 2020  (Downloads: 339) GST


pdf File
143 KB

GSTR-3B and GSTR-1 Due Dates

GSTR-3B and GSTR-1 Due Dates...

Posted on 23 July 2020  (Downloads: 962) GST