GST Files
241 KB
First Stage Appeal in GST u/s 107
My presentation on procedure to file First Stage Appeal to appellate authority under section 107 of CGST Act, 2017 read with Rules 108-109A of CGST Rules. ...
Posted on 30 March 2020 (Downloads: 212) GST
45 KB
New ITC Set-off Template As per Rule 88A of CGST Rules 2017
New ITC Set-off Template As per Rule 88A of CGST Rules 2017 ...
Posted on 30 March 2020 (Downloads: 576) GST
374 KB
521 KB
Scrutiny of GST returns by GST Officers
Section 61 of CGST Act empowers officers to scrutinize the monthly/quarterly returns to verify the correctness with reference to the information available with them. Here is my presentation what to do in case you get scrutiny notice from GST Department an...
Posted on 30 March 2020 (Downloads: 367) GST
607 KB
My presentation on registration in GST in summarized form
[Incorporation all amendments as per CGST Amendment Act, 2018, Finance Act 2019, Finance Act (No.2) 2019 and Finance Bill 2020 along-with summary of notifications issued for exemption from registration under section 23(2) of CGST Act]...
Posted on 27 March 2020 (Downloads: 313) GST
1343 KB
Tax Connect (With GST) - 253rd Issue
Tax Connect (With GST) - 253rd Issue...
Posted on 23 March 2020 (Downloads: 103) GST
382 KB
GST - Chart Presentation Blocked Credits
GST | Chart Presentation | Blocked Credits Only Sec 17(1)(a) and further charts coming soon . . . ...
Posted on 23 March 2020 (Downloads: 696) GST
976 KB
Extended due date of all GSTR 3B with Notification No
Details of GSTR 3B Original and Extended due date from July 2017 to March 2020 with Notification No and also the details of waiver of late fees. ...
Posted on 19 March 2020 (Downloads: 678) GST
118 KB
GST 39th Council Meeting
GST Council in the 39th meeting held on 14th March, 2020 at New Delhi took following decisions relating to changes in GST rates on supply of goods and services...
Posted on 19 March 2020 (Downloads: 135) GST
17 KB
GST Interest Calculation
THIS SHEET CAN BE MADE AS PER LATEST UPDATES ON 39TH GST COUNCIL MEETING, Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). SUBJECT TO CBIC NOTIFICATION...
Posted on 19 March 2020 (Downloads: 989) GST
490 KB
GST Returns Excelisation Tool GST Audit FY 2018-19
Tool to Convert PDF GST Returns (GSTR1 & 3B) to Excel in Minutes. ...
Posted on 19 March 2020 (Downloads: 1247) GST
12 KB
GST Interest Calculation
Interest Calculation on GST Late Payment...
Posted on 19 March 2020 (Downloads: 216) GST
299 KB
32 KB
GST mismatch reconciliation (As per return & as per book)
OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...
Posted on 17 March 2020 (Downloads: 2508) GST
839 KB
GST Bill Excel Free
GST Invoice Software v4 Final; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter #zip...
Posted on 17 March 2020 (Downloads: 937) GST
1125 KB
Tax Connect (With GST) - 252nd Issue
Tax Connect (With GST) - 252nd Issue...
Posted on 17 March 2020 (Downloads: 81) GST
15 KB
39th GST council Meeting
Key take away from 39th GST Council Meeting ...
Posted on 17 March 2020 (Downloads: 109) GST
36 KB
GST Audit Appointment and Acceptance Letter
This File is for GST Audit Appointment and Acceptance Letter...
Posted on 17 March 2020 (Downloads: 484) GST
85 KB
Excel Sheet of GSTR-9 & GSTR-9C
THIS SHEET PROVIDE SIMPLICITY TO FILED GSTR-9 ALONG WITH GSTR-9C...
Posted on 14 March 2020 (Downloads: 2581) GST
106 KB
Easy Calculation of GST Liability for Filing 3B for Small Co
Easy to use excel sheet for calculating monthly GST liability > Easy calculation of Set Off under new and old rules > Provisional Credit > Availability of New Versions of this utility can be checked and downloaded if available. > Completely Unlocked...
Posted on 14 March 2020 (Downloads: 361) GST
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
Popular Files
- Capital Gains Tax - Q&A
- CC/OD Interest Analysis
- Detailed Understanding of IND AS 101 to IND AS 116
- RBI Draft Formats for Balance Sheet & P&L Account
- Auto Bulk Form 16 Preparation Software in Excel FY 2024-25
- Automatic Income Tax Form 10E in Excel
- Guide to FEMA Regulatory Framework
- CBDT Releases Annual APA Report for FY 2023-24
- Guide to OPI & ODI under FEMA Regulatory Framework
- Guide to India's Financial Misconduct Laws
CAclubindia
