GST Files





pdf File
594 KB

Presentation -Daily updates of Profession- 3rd July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 04 July 2019  (Downloads: 105) GST


pdf File
678 KB

Book on New GST Returns 2.0

The Handbook on "New GST returns - Changes and Challenges" (2 July 2019 Edn) contains: - Comparision between existing and proposed new GST return system - Steps GST payers need to take to be ready GST 2.0 - How free/ busy GST payers will be due to ne...

Posted on 03 July 2019  (Downloads: 1308) GST


pdf File
133 KB

Compliance - IT & GST Calendar - July 2019

Compliance - IT & GST Calendar - July 2019...

Posted on 03 July 2019  (Downloads: 311) GST


pdf File
1205 KB

Tax Talk 88th Issue - July 2019

Tax Talk 88th Issue - July 2019...

Posted on 03 July 2019  (Downloads: 152) GST


zip File
224 KB

Prepare GSTR 1 in Excel Automatically in 1 Minute

If you are maintaining data in excel and preparing GSTR 1 manually in excel, this utility can help you to prepare your GSTR 1 in excel in less than 1 minute....

Posted on 03 July 2019  (Downloads: 950) GST


xlsx File
12 KB

Amazing Excel Utilities for GST

Amazing Excel Utilities for GST which can help to save your time Drastically...

Posted on 03 July 2019  (Downloads: 2477) GST


pdf File
2726 KB

GST MSMEs Booklet released by Hon'ble FM

GST MSMEs Booklet released by Hon'ble FM...

Posted on 02 July 2019  (Downloads: 570) GST


pdf File
430 KB

FAQs on Migration to GST

FAQs on Migration to GST...

Posted on 02 July 2019  (Downloads: 110) GST


pdf File
579 KB

All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019  (Downloads: 632) GST


zip File
236 KB

GSTR 2A Reconciliation in Less than 60 Seconds

This excel file can help to reconcile GSTR 2A from Government Portal with your records in less than 60 seconds....

Posted on 01 July 2019  (Downloads: 1154) GST


xlsx File
19 KB

GST Interest Calculator for Sales Liability or ITC Reversal

GST INTEREST CALCULATION WORKING, KINDLY FEEDBACK ME, IF THERE IS MISTAKE IN WORKING....

Posted on 01 July 2019  (Downloads: 1122) GST


pdf File
507 KB

Tax Connect (With GST) - 217th Issue

Tax Connect (With GST) - 217th Issue...

Posted on 01 July 2019  (Downloads: 139) GST


pdf File
114 KB

GSTR 9 and 9C Due Date extended

ROD...

Posted on 01 July 2019  (Downloads: 215) GST


pdf File
555 KB

35th Council Meeting

35th Meeting of GST Council- Summer Vacation of All business Man and Professional...

Posted on 01 July 2019  (Downloads: 82) GST


pdf File
4737 KB

All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019  (Downloads: 210) GST


pdf File
208 KB

GSTR 9 clause by clause analysis

GSTR 9 clause by clause analysis...

Posted on 01 July 2019  (Downloads: 727) GST


pdf File
1323 KB

GST Weekly Update as on 21st June'19

GST Weekly Update as on 21st June'19...

Posted on 27 June 2019  (Downloads: 452) GST


docx File
145 KB

TDS & TCS Under GST

A small file for learning of readers regarding TDS & TCS provisions under GST law...

Posted on 26 June 2019  (Downloads: 735) GST


xlsx File
37 KB

Tax yearly summary sheet consist GSTR1-3B details with workings

TAX YEARLY SUMMARY SHEET CONSIST GSTR1-3B DETAILS WITH WORKINGS...

Posted on 26 June 2019  (Downloads: 1887) GST


pptx File
40 KB

Summary Updates on 35th GST Council Meeting

Summary Updates on 35th GST Council Meeting ...

Posted on 26 June 2019  (Downloads: 137) GST