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GSTR9 Annual Return
Posted Date : 01-May-2024 , 09:19:54 am | Posted By : Ritesh Bijlani

How to Fill GSTR9 Annual Return online PFA...

Category : GST | Comments : 2 | Downloads : 10 | Hits:11465

Authority Letter
Posted Date : 14-Jun-2022 , 09:21:33 am | Posted By : Kamal Agrawal

Whenever we are applying for GST Registration, we need to provide an Authority letter for signing on behalf of the Entity. this authority letter is helpful to give authority to one of the Partner/ Director or to an Authorised representative to act as Authorised Signatory....

Category : GST | Comments : 3 | Downloads : 38 | Hits:6533

GST Return Working along with Annual Return (GSTR 9) and Audit (GSTR 9C)
Posted Date : 25-Dec-2021 , 04:31:54 pm | Posted By : Ashish Hemant Gandhi

This file will be use full for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet "List" can be used for change in the year....

Category : GST | Comments : 5 | Downloads : 74 | Hits:7472

e-Invoice under GST
Posted Date : 15-Jul-2021 , 11:52:33 am | Posted By : SESHU KUMAR REDDY

Presentation on e-invoicing and technical aspects...

Category : GST | Comments : 0 | Downloads : 15 | Hits:10845

GST Return Working 2020-2021
Posted Date : 26-Apr-2021 , 07:35:54 pm | Posted By : Ashish Hemant Gandhi

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) for the year 2021-2022. ...

Category : GST | Comments : 2 | Downloads : 63 | Hits:10622

GSTR 9 & 9C 19-20
Posted Date : 23-Mar-2021 , 06:20:24 pm | Posted By : Ashish Hemant Gandhi

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Category : GST | Comments : 0 | Downloads : 13 | Hits:4745

GSTR 9 (Annual Return) & 9C (Audit Report)
Posted Date : 24-Feb-2021 , 06:57:24 pm | Posted By : Ashish Hemant Gandhi

This is updated file with more automation in preparation of GSTR 9 (Annual Return) & 9C (Audit Report) Revert in case of query....

Category : GST | Comments : 1 | Downloads : 50 | Hits:4194

GSTR 9 & 9C
Posted Date : 10-Feb-2021 , 11:26:52 am | Posted By : Ashish Hemant Gandhi

This file will be useful for GSTR 9 (Annual Return) & GSTR 9 C (Audit Report) Preparation for the year 2019-2020. Revert in case of query....

Category : GST | Comments : 0 | Downloads : 44 | Hits:2911

Major Changes under Indirect Taxes in Budget 2021
Posted Date : 03-Feb-2021 , 08:54:12 am | Posted By : CASANSAAR

Major Changes under Indirect Taxes in Budget 2021 ...

Category : GST | Comments : 0 | Downloads : 33 | Hits:2083

Presentation on QRMP
Posted Date : 04-Jan-2021 , 08:08:57 am | Posted By : CASANSAAR

Presentation on QRMP...

Category : GST | Comments : 0 | Downloads : 50 | Hits:1938

E Invoicing Under GST
Posted Date : 14-Oct-2020 , 09:34:45 pm | Posted By : Yashoda Somani

...

Category : GST | Comments : 0 | Downloads : 17 | Hits:3301

Presentation on Auditor’s Liability under GST Audit
Posted Date : 09-Oct-2020 , 10:38:27 am | Posted By : CASANSAAR

Presentation on Auditor’s Liability under GST Audit... CLICK ON THE LINK TO WATCH THE VIDEO,,,, https://www.youtube.com/watch?v=gfi7r36q1eA&feature=youtu.be...

Category : GST | Comments : 0 | Downloads : 24 | Hits:3695

Presentation on Issues in GSTR-9
Posted Date : 09-Oct-2020 , 10:32:30 am | Posted By : CASANSAAR

Presentation on Issues in GSTR-9,,, WATCH THE VIDEO,,,,,, https://www.youtube.com/watch?v=gfi7r36q1eA&feature=youtu.be ...

Category : GST | Comments : 0 | Downloads : 19 | Hits:2344

GST Annual Return and Audit
Posted Date : 21-Sep-2020 , 08:56:37 am | Posted By : CASANSAAR

Presentation on GST Annual Return and Audit...

Category : GST | Comments : 0 | Downloads : 70 | Hits:2242

Sale of Goods located outside India
Posted Date : 20-Sep-2020 , 09:00:07 pm | Posted By : Ashish Hemant Gandhi

Sale of Goods located outside India...

Category : GST | Comments : 0 | Downloads : 2 | Hits:1410

GST Restriction on ITC
Posted Date : 20-Sep-2020 , 08:59:32 pm | Posted By : Ashish Hemant Gandhi

GST Restriction on ITC...

Category : GST | Comments : 0 | Downloads : 14 | Hits:1304

GST RCM on Renting of Vehicle
Posted Date : 20-Sep-2020 , 08:57:24 pm | Posted By : Ashish Hemant Gandhi

GST RCM on Renting of Vehicle...

Category : GST | Comments : 0 | Downloads : 7 | Hits:1006

Goods Transport Agencies - Practical issues under GST
Posted Date : 20-Sep-2020 , 09:47:36 am | Posted By : CASANSAAR

Presentation on Goods Transport Agencies - Practical issues under GST...

Category : GST | Comments : 0 | Downloads : 7 | Hits:1051

Smooth GST Compliance by using Tally
Posted Date : 19-Sep-2020 , 08:37:23 am | Posted By : CASANSAAR

Download Presentation - Smooth GST Compliance by using Tally...

Category : GST | Comments : 0 | Downloads : 12 | Hits:1440

ITC ON LIFT AVAILABLE OR NOT UNDER GST
Posted Date : 15-Sep-2020 , 03:53:52 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 1 | Hits:1009

Departmental Audit & Special Audit under GST
Posted Date : 14-Sep-2020 , 12:43:36 pm | Posted By : CASANSAAR

Departmental Audit & Special Audit under GST...

Category : GST | Comments : 0 | Downloads : 52 | Hits:1269

Practical Issues in GSTR -9 and GSTR‐9C
Posted Date : 08-Sep-2020 , 10:01:02 am | Posted By : CASANSAAR

Practical Issues in GSTR -9 and GSTR‐9C...

Category : GST | Comments : 0 | Downloads : 35 | Hits:1075

GST on Job Work
Posted Date : 29-Aug-2020 , 12:47:46 pm | Posted By : CASANSAAR

Download Presentation of GST on Job Work...

Category : GST | Comments : 0 | Downloads : 19 | Hits:1143

Assessment under GST - Types & Procedures
Posted Date : 20-Aug-2020 , 09:53:44 pm | Posted By : CASANSAAR

Assessment under GST - Types & Procedures...

Category : GST | Comments : 1 | Downloads : 24 | Hits:1699

Exemptions and Abatements under GST
Posted Date : 19-Aug-2020 , 07:00:33 pm | Posted By : CASANSAAR

Exemptions and Abatements under GST...

Category : GST | Comments : 0 | Downloads : 25 | Hits:1355

Export of services and Intermediary services
Posted Date : 13-Aug-2020 , 10:27:23 am | Posted By : CASANSAAR

Export of services and Intermediary services...

Category : GST | Comments : 0 | Downloads : 34 | Hits:1645

PPT on Response to various Notices/ Queries/ Summons in GST
Posted Date : 30-Jul-2020 , 08:53:40 am | Posted By : CASANSAAR

Download PPT on Response to various Notices/ Queries/ Summons in GST...

Category : GST | Comments : 0 | Downloads : 39 | Hits:1164

GSTR9 Annual Return Form Illustration & Solution FY 2018-19
Posted Date : 16-Jul-2020 , 09:50:17 pm | Posted By : RITESH BIJLANI

Please find the GSTR9 Annual Return Form Illustration & Solutions related to FY 2018-19...

Category : GST | Comments : 0 | Downloads : 7 | Hits:686

GST Return Due dates, Late Fee and Interest
Posted Date : 11-Jul-2020 , 11:31:09 am | Posted By : CASANSAAR

Presentation on GST Return Due dates, Late Fee and Interest...

Category : GST | Comments : 0 | Downloads : 11 | Hits:977

Search, Seizure, offence and Penalties under GST
Posted Date : 10-Jul-2020 , 09:37:55 am | Posted By : CASANSAAR

Presentation on Search, Seizure, offence and Penalties under GST...

Category : GST | Comments : 0 | Downloads : 6 | Hits:549

 
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