Download Files uploaded by CA. Vinodh Kothari

146 KB

GSTR 9 with Monthly Summary and Turnover Reconciliation

GSTR 9 with Monthly Summary and Turnover Reconciliation

This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...

Posted on 18 June 2019 (Downloads: 5036) GST

2251 KB

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: 1383) GST

133 KB

GSTR 9 linked with Monthly Summary of GSTR 3B and 1

GSTR 9 Annual Return template linked to Monthly Summary of GSTR 3B as per Books and Returns and GSTR 1 Returns. Just fill the GSTR 3B and GSTR 1 Data turnover and tax paid details of GSTR 9 will be auto filled. Comparative Turnover between GSTR 3B, GSTR 1...

Posted on 26 November 2018 (Downloads: 2240) GST

1166 KB

Form WW in Excel Tamilnadu - Print Friendly

This file contains Form WW with Monthly VAT Summary as per Books and Returns and auto linking to the Form for those dealers who are registered under TNVAT and are having turnover more than 1 Crore during the Period 1st April 2017 to 30th June 2017 ...

Posted on 26 November 2018 (Downloads: 1376) VAT

3152 KB

Impact of GST on Financials

This PPT Contains brief summary of important aspects of GST which needs to be considered for finalization of accounts for the purpose of Filing IT Returns and Tax Audit....

Posted on 30 April 2018 (Downloads: 703) GST

1166 KB

VAT Audit Form WW New Format Updated Version

Excel Version of VAT Audit Report in Form WW which is required to be filed for FY16-17 by all the VAT Registered Dealer in Tamilnadu whose Turnover is more than Rs. 1 Crore. This Form is a print friendly format updated Version 2.2.....

Posted on 05 December 2017 (Downloads: 2975) VAT

409 KB

Summary of Recent GST Notification, Tally GST Setup

This PDF Contains Recent Amendments in GST. Summary of Important GST Notification issued till 15/11/2017 and Step by Step Process to Setup GST Account is Tally Accounting Software....

Posted on 25 November 2017 (Downloads: 1841) GST

1166 KB

Form WW New Format - Print Friendly

This File is Excel Version of Form WW VAT Audit Report which is required to be filed for FY16-17 by all the VAT Registered Dealer in Tamilnadu whose Turnover is more than Rs. 1 Crore. This Form is a print friendly format....

Posted on 25 November 2017 (Downloads: 5701) VAT

613 KB