GST Files
502 KB
Tax Connect (With GST) - 216th Issue
Tax Connect (With GST) - 216th Issue...
Posted on 24 June 2019 (Downloads: 255) GST
18 KB
Pre-Preparation For Filling of Annual Return Form GSTR 9
GSTR 9 is not difficult. Difficult is to prepare the data base you need for filing of GSTR 9. Once you are prepared for exam, you can easily face yours exams, in the same way once you are ready with your correct data base you can file GSTR 9 without...
Posted on 24 June 2019 (Downloads: 973) GST
16 KB
119 KB
35th GST Council Decision
Highlight the changes made in 35th GST Council meeting held on 21.06.2019...
Posted on 24 June 2019 (Downloads: 153) GST
19 KB
Treatment of wrong kind of tax payment in GST
Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...
Posted on 24 June 2019 (Downloads: 257) GST
14 KB
Basic Understanding on CGST & SGST Paid in another State
Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...
Posted on 24 June 2019 (Downloads: 193) GST
736 KB
All You Need To Know - 20.06.19
All professional updates you need to know in GST, Income Tax and Company Law...
Posted on 24 June 2019 (Downloads: 324) GST
284 KB
Basic Documents for Annual Return GSTR 9
Basic Documents and Details required for the filling of Annual Return - GSTR 9...
Posted on 24 June 2019 (Downloads: 473) GST
464 KB
Practical Guide on GSTR 9 RCM Case Study
Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....
Posted on 24 June 2019 (Downloads: 466) GST
34 KB
GST Audit Checklist
GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...
Posted on 24 June 2019 (Downloads: 8044) GST
120 KB
Press release of Decisions taken by GST council in 35th meeting
Decisions taken by GST council in 35th meeting ...
Posted on 22 June 2019 (Downloads: 312) GST
146 KB
GSTR 9 with Monthly Summary and Turnover Reconciliation
This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...
Posted on 18 June 2019 (Downloads: 5054) GST
686 KB
GSTR 9 preparation checkpoints
gstr 9 preparation checkpoints...
Posted on 18 June 2019 (Downloads: 1141) GST
1049 KB
GSTR 9 Case Study and Piratical Guide
This file contains various situation which one can face at the time of filling of GSTR 9...
Posted on 18 June 2019 (Downloads: 807) GST
320 KB
1354 KB
Practical Guide on understanding Annual Return
Practical Guide on understanding Annual Return (including 120 FAQs)...
Posted on 13 June 2019 (Downloads: 2996) GST
314 KB
Analysis of Sec 49 A , 49 B and Rule 88
CBIC introduced new sections and Rules for ITC utilization, its detailed analysis with Illustration are Provided...
Posted on 13 June 2019 (Downloads: 306) GST
185 KB
GST New Return Notification Analysis
CBIC notification dated 11th June 2019 , Announced date of applicability of new GST Return , its Detailed analysis is described in Attachment...
Posted on 13 June 2019 (Downloads: 482) GST
6641 KB
FAQs on GSTR-9C Offline Utility
FAQs on GSTR-9C Offline Utility...
Posted on 11 June 2019 (Downloads: 469) GST
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