GST Files
2060 KB
Updated GST - Concept and Status
Updated GST - Concept and Status...
Posted on 08 June 2019 (Downloads: 586) GST
40 KB
Facing issue in ITC details in GSTR-9 : Practical Examples
Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the following 1. Presentation of ITC in GSTR 9 2. Manner of utilisation of unclaimed ITC in GSTR 3B, 3....
Posted on 08 June 2019 (Downloads: 704) GST
65 KB
1525 KB
Technical guide on GST Audit
Technical guide on GST Audit ...
Posted on 06 June 2019 (Downloads: 2258) GST
655 KB
All You Need To Know
All Professional Updates You Need To Know ...
Posted on 06 June 2019 (Downloads: 528) GST
1802 KB
Income Tax, GST and Co's Act Compliance
Income Tax, GST and Co's Act Compliance...
Posted on 05 June 2019 (Downloads: 945) GST
1876 KB
Handbook on GST Annual return
Handbook on GST Annual return...
Posted on 03 June 2019 (Downloads: 1595) GST
51 KB
Free Accounting & Billing Software for Micro, Small and Free Accounting & Billing Software for Micro, Small and Medical Enterprises
https://gstforsmes.blogspot.com/...
Posted on 30 May 2019 (Downloads: 717) GST
829 KB
Inspection Search Seizure Arrest under GST
ICAI Chapter...
Posted on 30 May 2019 (Downloads: 231) GST
597 KB
401 KB
Power to Arrest- Stronger in GST : Supreme Court
As Per Sec. 69 of CGST Act 2017: Power to Arrest by central Tax officer has been upheld by dismissing the Special Leave Criminal Petition by P.V. Ramana Reddy challenging the Decision of Telangana High Court relating to power to arrest under the CGST Act,...
Posted on 30 May 2019 (Downloads: 123) GST
856 KB
GST Reconciliation for Audit Complete Guide
Complete guide for GST Audit How to reconcile 2A with Books How to Reconcile 3B with 2A how to reconcile 3B with 1 Practical issues in GSTR 2A Mapping...
Posted on 22 May 2019 (Downloads: 1188) GST
856 KB
GST Reconciliation for Audit Complete Guide
Complete guide for GST Audit How to reconcile 2A with Books How to Reconcile 3B with 2A how to reconcile 3B with 1 Practical issues in GSTR 2A Mapping...
Posted on 21 May 2019 (Downloads: 863) GST
25 KB
Sale / Purchase /GSTR1 / GSTR3B/ Reconciliation in GST
SALE / PURCHASE /GSTR1 / GSTR3B/ RECONCILIATION IN GST WITH BOOK OF ACCOUNTS ...
Posted on 20 May 2019 (Downloads: 5850) GST
124 KB
Judgement Punjab High Court denying Bail-Bogus billing- GST
Authorised Signatories/Persons can be arrested by GST Department -not to wait till the Assessment –Appeal-order-Payment like previous regime- for Tax Evasion .This Case highlight on the Powers of GST Department/Officer’s with reference to the Se...
Posted on 16 May 2019 (Downloads: 191) GST
7220 KB
66 KB
GSTR-9C in excel format
This is follow-up to my previous GSTR-9 format. The file has been updated to incorporate additional details as shown in GSTR-9C offline utility....
Posted on 11 May 2019 (Downloads: 3683) GST
307 KB
GSTR-9 in excel format
This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are using OCTA-GST, you'll find this even more helpful...
Posted on 11 May 2019 (Downloads: 3054) GST
210 KB
GST Return Forms - SAHAJ, SUGAM and NORMAL
ITS GIVEN A BRIEF IDEA ABOUT GST RETURN FORMS ...
Posted on 10 May 2019 (Downloads: 793) GST
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