GST Files

Range : All 1 yr 6 months 30 days 1 week

81 KB

GST Input setoff formula to unlock any blocked credit

GST Input setoff formula to unlock any blocked credit

The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...

Posted on 24 September 2019 (Downloads: 1148) GST

390 KB

GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019 (Downloads: 1646) GST

1010 KB

GST all in one in Excel

GST ALL IN ONE...

Posted on 24 September 2019 (Downloads: 3821) GST

6543 KB

User Manual for Sabka Vishwas

User Mannual for Sabka Vishwas Scheme...

Posted on 24 September 2019 (Downloads: 136) GST

575 KB

Assignment for Designated committee for Sabka Vishwas Scheme

Assignment for Designated committtee for Sabka Vishwas Scheme. Establishment of two committee to handle the declaration made under SVLDRS 2019 ...

Posted on 24 September 2019 (Downloads: 28) GST

4026 KB

E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...

Posted on 20 September 2019 (Downloads: 362) GST

236 KB

Package Scheme of Incentives 2019

New Package Scheme of Incentives 2019 notified by Maharashtra Govt on 16.9.2019....

Posted on 18 September 2019 (Downloads: 270) GST

314 KB

Employer Employee Transactions & GST Implication

Employer Employee Transactions & GST Implication Details Contained in Main Files itself...

Posted on 18 September 2019 (Downloads: 601) GST

149 KB

Legal Services & GST Implications

Legal Services & GST Implications Details Contained in main file it self Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any Any business entity located ...

Posted on 18 September 2019 (Downloads: 386) GST

404 KB

What is GST

Basics of GST...

Posted on 16 September 2019 (Downloads: 679) GST

857 KB

Tax Connect (With GST) - 228th Issue

Tax Connect (With GST) - 228th Issue ...

Posted on 16 September 2019 (Downloads: 109) GST

29 KB

GST 3B Payment and Offset Liability as per Rule 88A

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019 (Downloads: 511) GST

83 KB