GST Files

Range : All 1 yr 6 months 30 days 1 week

755 KB

Availability of ITC on construction expenses

Availability of ITC on construction expenses

NITYA's Insight _ Issue 89 _ Availability of ITC on construction expenses â€“ securing right to avail ITC beyond statutory time limit ...

Posted on 05 February 2020 (Downloads: 567) GST

717 KB

Levy of IGST on ocean freight held unconstitutional

NITYA's Insight Issue 96 Judgment Update Levy of IGST on ocean freight in case of CIF imports held unconstitutional...

Posted on 05 February 2020 (Downloads: 164) GST

241 KB

2A Reconcile, Create Vendor Wise PDF, Sent Mail All in One

This tool will do all the activities from Reconciliation to Final Action in a single click with minimum efforts. Through this utility, you can reconcile GSTR 2A (even if invoice mismatch), It will create Vendor wise PDF files and It will sent mail also to...

Posted on 05 February 2020 (Downloads: 1104) GST

404 KB

Tax Talk - 95th Issue

Tax Talk - 95th Issue...

Posted on 05 February 2020 (Downloads: 129) GST

796 KB

E-Invoicing - A Taxation and Business reform l Booklet

NITYA's Insight l Issue 84 l E-Invoicing - A Taxation and Business reform l Revised Booklet...

Posted on 04 February 2020 (Downloads: 522) GST

256 KB

Compliance Calendar | February 2020

NITYA's Insight I Compliance Calendar I February 2020...

Posted on 04 February 2020 (Downloads: 269) GST

24 KB

GSTR 9 Reconcilation Format in Excel

GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the fo...

Posted on 31 January 2020 (Downloads: 6534) GST

357 KB

Cases when E-Way bill is not required - Exemption list

Cases when E-Way bill is not required - Exemption list...

Posted on 31 January 2020 (Downloads: 699) GST

126 KB

GSTR2A reconciliation file in excel VBA no password

GSTR2A reconciliation file in excel...

Posted on 31 January 2020 (Downloads: 1240) GST

1206 KB

Overview of Appeals and Revision under GST

This article is prepared for easy understanding of Appeals and Revision under GST and is purely for academic purpose....

Posted on 31 January 2020 (Downloads: 200) GST

417 KB

GSTR2A reco in excel

GSTR2A reconciliation in excel ...

Posted on 31 January 2020 (Downloads: 1187) GST

856 KB

Representation made by Central Gujarat Chamber of Tax Consultants and Baroda Tax Bar Association

Representation made by Central Gujarat Chamber of Tax Consultants and Baroda Tax Bar Association...

Posted on 28 January 2020 (Downloads: 164) GST

15 KB

Easy GSTR9 Excel working for most people

EASY PREPARE GSTR9...

Posted on 27 January 2020 (Downloads: 3753) GST

60 KB

Credit/Debit note consolidation & party wise report in Excel

This excel file gives you the Credit/Debit Notes Consolidation with tax rate wise and Party wise report. 1.Download your 2A 2.Copy the Entire CDNR sheet paste into DUMP sheet(Do it month). 3.Copy the entire DUMP sheet paste into CDNR sheet of this file. S...

Posted on 27 January 2020 (Downloads: 916) GST

1011 KB