GST Files
54 KB
TDS under GST effective from 1st October 2018
Presentation on TDS under GST...
Posted on 19 September 2018 (Downloads: 1417) GST
15 KB
154 KB
GST goods rate and service rate
full booklet of Serviece Sac Code and Rate...
Posted on 13 September 2018 (Downloads: 925) GST
32 KB
Knowledge of Validate Multiple GSTIN Offline
Knowledge of Validate Multiple GSTIN Offline...
Posted on 13 September 2018 (Downloads: 665) GST
60 KB
GSTR-9 Annual return in Excel format
The return of annual return with validations and formulated fields for ease of preparing annual return of GST....
Posted on 12 September 2018 (Downloads: 43747) GST
464 KB
Tax Connect (With GST) - 188th Issue
Tax Connect (With GST) - 188th Issue...
Posted on 11 September 2018 (Downloads: 200) GST
16 KB
Positive and Negative Impact of GST
Benefit of GST for the Centre and the States:,Benefit of GST for individuals and companies,POSITIVE IMPACT OF GST,POSITIVE ASP :- Increase in Foreign Investment,Fewer Tax,3. Reduce the cost of doing business,Transparency,NEGETIVE ASP : - Dual Control ,In...
Posted on 11 September 2018 (Downloads: 345) GST
48 KB
GST Annual Return Form GSTR 9
GST Annual Return Form GSTR 9 and GSTR 9A Notified by CBIC vide Notification No. 39/2018 – Central Tax dated 04th September 2018: The much awaited GST annual return has been notified by CBIC....
Posted on 07 September 2018 (Downloads: 2363) GST
971 KB
Levy and Collection of Tax - An Analytical Relook
Levy and Collection of Tax - An Analytical Relook...
Posted on 06 September 2018 (Downloads: 436) GST
520 KB
Key 21 suggestions on Draft GST Return Formats
Key 21 suggestions on Draft GST Return Formats ...
Posted on 05 September 2018 (Downloads: 452) GST
373 KB
GST Amendment Act 2018 -Key changes By S K Mishra, FCA, LL.B
Summary of significant amendments made in the CGST Act which has been notified on 30th August 2018. Analysed Section by Section in a lucid manner. ...
Posted on 05 September 2018 (Downloads: 637) GST
842 KB
683 KB
Proposed GST Return Scheme
The file contains summarized presentation of proposed GST return scheme...
Posted on 03 September 2018 (Downloads: 546) GST
25 KB
Know / Validate Multiple GSTIN Offline
As we know the GSTIN is PAN based and first two digit indicate the State code. Using this sheet you can generate the 15th place in GSTIN, hence you can validate a GSTIN offline or generate GSTIN if you only having PAN and State, even GSTIN does not exsist...
Posted on 03 September 2018 (Downloads: 564) GST
446 KB
Tax Connect (With GST) - 187th Issue
Tax Connect (With GST) - 187th Issue...
Posted on 03 September 2018 (Downloads: 136) GST
14 KB
Auto Calculation Set Sheet
Auto Calculation Set Sheet...
Posted on 03 September 2018 (Downloads: 1958) GST
216 KB
Major amendments in CGST Act, 2017
The Government has enacted the CGST (Amendment) Act, 2018, the IGST (Amendment) Act, 2018, by publication in official Gazette to amend the respective GST Acts. In this regard, we have captured major amendments in CGST Act, 2017 and IGST Act, 2017 for y...
Posted on 03 September 2018 (Downloads: 288) GST
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6962 KB
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