GST Files
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How to file GSTR 9 Annual Return
This PDF Contains the procedure to file online GSTR 9 Annual Return with comments to important aspects in GSTR9...
Posted on 08 May 2019 (Downloads: 1386) GST
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GST Late Fees Calculator for GSTR-3B
THIS CALCULATOR AUTO CALCULATES LATE FEES LEVIABLE AS ON CURRENT DATE, AND ALSO GIVES A FACILITY TO CALCULATE SAME AS ON ANTICIPATED FUTURE DATE. DUE DATE EXTENSION IS ALSO CONSIDERED....
Posted on 08 May 2019 (Downloads: 1046) GST
662 KB
GST Audit & Annual Return
GST Audit and Annual Return Presentation 📊 📑Covering handy material on Relevant provisions governing GST Audit , indicative checklists and summarized contents of annual return and Reconciliation statement 🗂 A quick reference for professiona...
Posted on 02 May 2019 (Downloads: 1525) GST
1320 KB
Tax Talk - 86th Issue (May 2019)
Tax Talk - 86th Issue (May 2019) ...
Posted on 02 May 2019 (Downloads: 345) GST
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Non Resident Taxable Person under GST
GST provisions applicable on a non resident taxable person registered under GST...
Posted on 30 April 2019 (Downloads: 200) GST
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ITC Reversal if recipient fails to pay to the Supplier
In GST Law provision has been made for reversal of ITC where payment to vendor is not made in 180 days. Below is the clarification with example on the relevant provision:- ITC availed will be reversed in case of non-payment of consideration within 180 d...
Posted on 25 April 2019 (Downloads: 551) GST
412 KB
Judgement of Hyderabad Court on Interest on GST
THE HIGH COURT FOR THE STATE OF TELANGANA AT: HYDERABAD ...
Posted on 25 April 2019 (Downloads: 370) GST
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GST helpline websites list
GST HELPLINE WEBSITE LIST...
Posted on 25 April 2019 (Downloads: 691) GST
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GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
GSTR- & GSTR-3B IN EXCEL...
Posted on 23 April 2019 (Downloads: 3847) GST
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GSTR 2A Reconciliation with Excel in 5 Minutes
Reconcile GSTR 2A with books in Excel using this excel utility in few minutes. To view detailed instructions follow the link https://www.youtube.com/watch?v=eCZXILE3xlc...
Posted on 23 April 2019 (Downloads: 2584) GST
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GSTR-3b Late Filling Fees Calculation Month Wise
GSTR-3b Late Filling Fees Calculation Month Wise Calculation From Jul 2017 To March 2019 Next Month Update Will Coming Soon...
Posted on 23 April 2019 (Downloads: 635) GST
8462 KB
Background material on GST Acts and Rules
Background material on GST Acts and Rules...
Posted on 19 April 2019 (Downloads: 862) GST
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ICMAI Launching of 38th Fortnightly Tax Bulletin
ICMAI Launching of 38th Fortnightly Tax Bulletin...
Posted on 19 April 2019 (Downloads: 228) GST
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GST Checklist for every business and professionals
50 key things every business and professionals should consider in GST...
Posted on 19 April 2019 (Downloads: 1790) GST
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25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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