GST Files
1145 KB
All about Taxes | Newsletter | April 2019
ALL ABOUT TAXES | NEWSLETTER | APRIL 2019 - CA MANOJ GUPTA...
Posted on 19 April 2019 (Downloads: 441) GST
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GSTR 2A Reconciliation Utility
Excel Utility for reconciliation of GSTR 2A with Books...
Posted on 16 April 2019 (Downloads: 1317) GST
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GSTR-9 Annual Return Help Guide
GSTR-9 Help Guide contain HELP Data available in Each Table of Annual Return on GST Portal. All Tables Data have been merged in One Single File along with FAQ on Annual Returns so that one can have a complete Guide available instead of Going through onlin...
Posted on 09 April 2019 (Downloads: 1290) GST
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GSTR-9 Annual Return Format in Excel
GSTR-9 being annual return format in Excel with Formula in each Table & With Instruction sheet in summery Format to help in Preparing a Draft of Annual Return. It help to Prepare a Draft return before going to Update data on GST Portal. Thank you. ( In me...
Posted on 09 April 2019 (Downloads: 3984) GST
7778 KB
E-Newsletter on GST- 23rd edition
E-Newsletter on GST- 23rd edition...
Posted on 06 April 2019 (Downloads: 437) GST
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ICSI-GST Newsletter - April 2019
ICSI-GST Newsletter - April 2019...
Posted on 06 April 2019 (Downloads: 370) GST
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Judgement of ITC based on Fake Invoices
HIGH COURT OF JUDICATURE FOR RAJASTHAN BENCH AT JAIPUR S.B. Criminal Writ No. 76/2019 Input Credit based on Fake Invoices – Rajasthan HC dismisses WP and imposes cost of Rs.1 Lakh on the Petitioner. ...
Posted on 05 April 2019 (Downloads: 411) GST
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Annexure-A
Format for Statement of Invoices to be submitted with application for refund in FORM GST RFD-01A ...
Posted on 03 April 2019 (Downloads: 2390) GST
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Tax Talk - 85th Issue (April 2019)
Tax Talk - 85th Issue (April 2019) ...
Posted on 02 April 2019 (Downloads: 342) GST
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Composition Scheme on Service Sector
COMPOSITION SCHEME ON SERVICE SECTOR...
Posted on 02 April 2019 (Downloads: 475) GST
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GST Automatic Bill Book (Excel 2010 Based with data Backup)
Contact us at 9529819143 GAUTAM SONI First Create a Folder in "F" Drive by name of "bill data" Use Excel 2010 only for Actual Performance. Use product Sheet for Input Product Details like as Name of Product, HSN Code, Rate Gst Number, Rate. After Selectio...
Posted on 02 April 2019 (Downloads: 1050) GST
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Handbook for Real Estate sector on New GST rates
The handbook for Real Estate sector on New GST rates and challenges, contains: - Challenges in the new GST rates from 1st April 2019 - Challenges upto 31st March 2019 Legal issues in GST - Analysis of critical issues and likely solutions ...
Posted on 29 March 2019 (Downloads: 1147) GST
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Excel utility for GSTR 2A Reconciliation
This is an excel utility for GSTR 2A reconciliation with books...
Posted on 27 March 2019 (Downloads: 5955) GST
120 KB
GST Invoices soft data & pdf both Use excel 2010
Contact us at 9529819143 GAUTAM SONI First Create a Folder in "F" Drive by name of "bill data" Use Excel 2010 only for Actual Performance. Use product Sheet for Input Product Details like as Name of Product, HSN Code, Rate Gst Number, Rate. Af...
Posted on 27 March 2019 (Downloads: 694) GST
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New GST set-off Rule
As you know, govt has changed set off rule in GST. In new set off rule IGST will be first exhausted with IGST/CGST and SGST liability then only CGST and SGST will be utilised for CGST and SGST set off respectively. I have created an excel to cater ...
Posted on 26 March 2019 (Downloads: 1102) GST
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