GST Files
33 KB
GST Mismatch reco file
GST MISMATCH 3b vs r1 and 3b vs 2a password - gaurav ...
Posted on 18 November 2019 (Downloads: 2177) GST
798 KB
Restriction Imposed on GST ITC by Rule 36(4)
Analysis of Rule 36(4) of CGST Rules,2017...
Posted on 18 November 2019 (Downloads: 282) GST
15 KB
GST Late Fees calculator
GST LATE FEES CALCULATOR...
Posted on 18 November 2019 (Downloads: 1442) GST
808 KB
GST Checksum Digit Calculator in Bulk
GST NUMBER CALCULATOR IN BULK...
Posted on 18 November 2019 (Downloads: 462) GST
12 KB
New ITC Restriction Upto 20% w.e.f 09/10/2019 - Calculator
Notification Dtd. 09/10/2019 ITC Restriction Upto 20% ...
Posted on 18 November 2019 (Downloads: 501) GST
76 KB
20% ITC Calculation for GSTR3B for October 19
NEW RULE 20% ITC CALCULATION FOR GSTR3B IN EXCEL...
Posted on 18 November 2019 (Downloads: 657) GST
476 KB
High Court allows filing or revising TRAN-01 Till 30.11.19
P&H HC Judgement allows filing or revising TRAN-01, not filed/ wrongly filed, manually or electronically by 30th November,2019...
Posted on 18 November 2019 (Downloads: 95) GST
243 KB
GST - Time of Supply
GST time of Supply with question ...
Posted on 18 November 2019 (Downloads: 298) GST
274 KB
GST - TDS - Calculator
Very Unique and Simple GST & TDS Calculator. Get Multiple Results & Combinations on Single Amount Or calculated amount...
Posted on 18 November 2019 (Downloads: 404) GST
53 KB
Journal Entries for Input Tax Credit Adjustment as per Rule
Journal Entries for Input Tax Credit Adjustment as per Rule 36(4) of CGST Rules...
Posted on 14 November 2019 (Downloads: 3022) GST
231 KB
Clarification regarding ITC rules (20% Condition)
Additional Clarification for N T 49/2019 dated 09.10.2019 for claiming ITC....
Posted on 14 November 2019 (Downloads: 465) GST
1693 KB
Changes and Clarifications on ITC Claim in Return GSTR-3B
Insertion of Rule 36(4) w.e.f. 9-10-2019 and Circular issued on 11-11-2019...
Posted on 14 November 2019 (Downloads: 412) GST
17 KB
Clarification on GST Input from Oct'19 with example
MECHANISM FOR INPUT CREDIT WITH EG. - 11.11.2019...
Posted on 14 November 2019 (Downloads: 577) GST
983 KB
Tax Connect (With GST) - 235th Issue
Tax Connect (With GST) - 235th Issue...
Posted on 11 November 2019 (Downloads: 207) GST
136 KB
2361 KB
Circular No. 122/41/2019-GST
CBIC mandates quoting of DIN in all communications from 08.11.2019 vide circular No. 122/41/2019-GST...
Posted on 09 November 2019 (Downloads: 235) GST
2361 KB
UDIN Implementation by CBIC.
UDIN Implementation by CBIC. after CBDT. ...
Posted on 08 November 2019 (Downloads: 183) GST
15 KB
GST 3B Calculation Sheet
this file will help you to calculate your tax or credit....
Posted on 08 November 2019 (Downloads: 1139) GST
975 KB
Tax Connect (With GST) - 234th Issue
Tax Connect (With GST) - 234th Issue ...
Posted on 04 November 2019 (Downloads: 238) GST
1399 KB
Tax Talk 92nd Issue (November 2019)
Tax Talk 92nd Issue (November 2019)...
Posted on 04 November 2019 (Downloads: 186) GST
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