Download Files uploaded by Nilesh Gajjar (Tax Pract.)
14 KB
GST Tax Payable OR ITC Reversal On Sale of Fixed Assets/CG
Hi Friends, Whenever there is sale transaction of Fixed Assets/Capital Goods - GST Payable or ITC Reversal Whatever is Higher will Apply. Under CGST Act 2017 Section 18(6) & CGST Rule 2017 Rule 40(2) Whenever there is sale transaction of Fixed As...
Posted on 28 May 2022 (Downloads: 1449) GST
44 KB
ITC Claim GSTR2B January 2022
Tried to make how to claim ITC in the month of January 2022 Comments & Suggestions are Welcome...
Posted on 11 February 2022 (Downloads: 732) GST
15 KB
NG GST Rule 36(4) w.e.f.September-2020
Hope it will help to many Tax Professionals...
Posted on 14 October 2020 (Downloads: 370) GST
12 KB
Rule 36(4) Under GST Calculation Working
As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...
Posted on 14 October 2020 (Downloads: 552) GST
12 KB
New ITC Restriction Upto 20% w.e.f 09/10/2019 - Calculator
Notification Dtd. 09/10/2019 ITC Restriction Upto 20% ...
Posted on 18 November 2019 (Downloads: 501) GST
90 KB
NG GST Sales Annual Summary Format July-2017 to March-2018
Tried to covered all aspects except Advance Receipt / Reversed from Debtors...
Posted on 21 June 2018 (Downloads: 1506) GST
70 KB
NG GST Purchase Annual Summary Format July-17 to March-18
Tried to covered maximum aspects except Creditors Payment 180 ITC reversed criteria...
Posted on 21 June 2018 (Downloads: 737) GST
19 KB
GST Monthly Tax Summary
GST Monthly Tax Summary...
Posted on 28 September 2017 (Downloads: 2831) GST
60 KB
GVAT Due Dates (Calendar Year - 2016)
Latest Changes in Due Dates Updated Here...
Posted on 30 January 2016 (Downloads: 2035) VAT
24 KB
GVAT Due Dates Chart FY 2015-16 with Major Details
GVAT Major Details in JUST 2 Pages...
Posted on 11 March 2015 (Downloads: 636) VAT
1927 KB
GVAT Audit Report Template - Online Submission
In Excel Format...
Posted on 02 December 2014 (Downloads: 464) VAT
22 KB
GVAT VAT-CST E-Filing Due Dates FY 2014-15
Very Helpful Chart for Your Desktop with All latest Effects...
Posted on 03 March 2014 (Downloads: 931) VAT
42 KB
Latest GVAT Audit Report Form # 217 Updated - Final - In Excel Format
Latest GVAT Audit Report Form # 217 Updated - Final in Excel Format...
Posted on 10 September 2013 (Downloads: 1491) VAT
57 KB
GVAT VAT-CST Returns E-Filing Due Dates
2013-14 Due Date Calenear...
Posted on 31 May 2013 (Downloads: 1344) VAT
67 KB
Gujarat Budget 2013-14 Press note (Only Taxation Part)
VAT & Professional Tax...
Posted on 22 February 2013 (Downloads: 490) VAT
26 KB
GVAT ITC Reduce Calculator 01/07/2010 - Revised
W.e.f. 01/07/2010 if there is any OGS Sales then 2% ITC to be reduced against this OGS Sale. There are two methods Percentage & GP....
Posted on 11 February 2013 (Downloads: 423) VAT
13 KB
Due Dates Chart - 2013
Due Dates Chart - 2013 with GVAT ...
Posted on 08 February 2013 (Downloads: 2340) Taxpayers
187 KB
Regarding Rate of Tax of stainless steel flats and sheets
GVAT Stainless Steel Rates...
Posted on 01 November 2012 (Downloads: 135) VAT
7248 KB
Marg Manual Gujarat VAT
MARG MANUAL W.E.F. 01/05/2012 GVAT...
Posted on 26 March 2012 (Downloads: 629) VAT
1451 KB
Guide GVAT Digital CST Form
Online C Form Printing by Gujarat VAT...
Posted on 20 August 2011 (Downloads: 258) VAT
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