GST Files





xlsx File
20 KB

GSTR9 Excel Format

Annual Return of GST...

Posted on 09 November 2018  (Downloads: 863) GST


pdf File
2254 KB

Tax Talk 80th Issue (November 2018)

Tax Talk 80th Issue (November 2018)...

Posted on 09 November 2018  (Downloads: 166) GST


pdf File
2405 KB

Bare Law on GST Acts and Rules- August Edition

Bare Law on GST Acts and Rules- August Edition ...

Posted on 08 November 2018  (Downloads: 347) GST


pdf File
5807 KB

ICSI GST Newsletter November 2018

ICSI GST Newsletter November 2018 ...

Posted on 02 November 2018  (Downloads: 444) GST


pdf File
136 KB

GST Compliance Handbook

Covers basic provisions of GST...

Posted on 01 November 2018  (Downloads: 2430) GST


pdf File
4104 KB

Technical Guide on Annual Return & GST Audit

Technical Guide on Annual Return & GST Audit ...

Posted on 30 October 2018  (Downloads: 1162) GST


xlsx File
11 KB

GSTR 2 and Reco Preparation Guide

This file describes the guideline and steps for preparing GSTR 2 Reco and Retrn for the same...

Posted on 30 October 2018  (Downloads: 1074) GST


pdf File
2616 KB

Master Guide on GST Annual Return and Audit

Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. Due date for filing of the same for F.Y. 2017-18 ...

Posted on 30 October 2018  (Downloads: 1281) GST


pdf File
665 KB

Tax Connect (With GST) - 195th Issue

Tax Connect (With GST) - 195th Issue...

Posted on 30 October 2018  (Downloads: 104) GST


pdf File
280 KB

Tally assignment

tally project...

Posted on 27 October 2018  (Downloads: 3257) GST


docx File
238 KB

All about transporter under IT and GST

All about transporter under IT and GST ...

Posted on 26 October 2018  (Downloads: 795) GST


xlsx File
13 KB

Gstr 1 and 3b

For filing rerurn...

Posted on 26 October 2018  (Downloads: 728) GST


xlsx File
37 KB

GST3B Auto calculated sheet

GST3B Auto calculated sheet included late fee & Interest calculation provide You final Challan amount, help you to reconcile of credit & cash ledger too...

Posted on 23 October 2018  (Downloads: 1747) GST


xlsx File
13 KB

Gstr 1 and 3b

Gstr1 and gstr 4 excel shert...

Posted on 23 October 2018  (Downloads: 630) GST


pptx File
1612 KB

GSTR 2A ??

What is GSTR 2A ?? Why need Reconciliation till 20 October 2018...

Posted on 23 October 2018  (Downloads: 348) GST


xlsx File
111 KB

GST Reconciliation GSTR-2A

GST Reconciliation GSTR-2A Very Easy Reconciliation , if any query Call to me Mo.8735055093 (Pratik K Parmar)...

Posted on 23 October 2018  (Downloads: 1755) GST


pdf File
2978 KB

Draft Technical Guide on Annual Return & GST Audit

Draft Technical Guide on Annual Return & GST Audit ...

Posted on 22 October 2018  (Downloads: 618) GST


pdf File
708 KB

Tax Connect (With GST) - 194th Issue

Tax Connect (With GST) - 194th Issue...

Posted on 22 October 2018  (Downloads: 194) GST


pdf File
731 KB

Tax Connect (With GST) - 193rd Issue

Tax Connect (With GST) - 193rd Issue...

Posted on 22 October 2018  (Downloads: 71) GST


pdf File
1166 KB

My treatise on GST Appellate Authority for AAR in UTs

on Constitution of the Appellate Authority for Advance Ruling in the Union territories in GST Considering all relevant statutory provisions and Notification No. 15/2018 -Union Territory Tax dated 08th October 2018 issued by Department of Revenue [Ministry...

Posted on 13 October 2018  (Downloads: 74) GST