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Recommendation of the 33rd Council Meeting
Posted Date : 24-Feb-2019 , 07:41:37 pm | Posted By : Inderjeet

Recommendation made by Council Meeting...

Category : GST | Comments : 0 | Downloads : 5 | Hits:230

Contact Details for GST Seva Kendra
Posted Date : 23-Feb-2019 , 04:56:17 pm | Posted By : Inderjeet

Consolidated List of Contact Details of GST Seva Kendra....

Category : GST | Comments : 0 | Downloads : 2 | Hits:261

Guidelines for GST Practitioners Exam
Posted Date : 23-Feb-2019 , 01:49:50 pm | Posted By : Inderjeet

GUIDELINES FOR THE CANDIDATES - for GST Practitioners Exam....

Category : GST | Comments : 0 | Downloads : 17 | Hits:313

LIST OF NODAL OFFICERS FOR MSME OUTREACH PROGRAM
Posted Date : 23-Feb-2019 , 01:46:05 pm | Posted By : Inderjeet

Nodal Officers List....

Category : GST | Comments : 0 | Downloads : 0 | Hits:193

Place of Supply of Services
Posted Date : 21-Feb-2019 , 07:04:09 pm | Posted By : Inderjeet

Place of Supply Rule for Supply Service under GST....

Category : GST | Comments : 0 | Downloads : 4 | Hits:46

GST-RCM-9(4)
Posted Date : 06-Feb-2019 , 05:07:08 pm | Posted By : GVP & Co.

Clarification after the GST notification no. 01/2019-CT (Rate) dated 29.01.2019...

Category : GST | Comments : 0 | Downloads : 63 | Hits:329

Revised format of GSTR - 9C - Reconciliation Statement
Posted Date : 01-Jan-2019 , 05:55:51 pm | Posted By : SANJIV KUMAR JHA

Revised Format of GSTR - 9C, Reconciliation Statement as per notification issued on 31/12/2018 in Excel format........

Category : GST | Comments : 1 | Downloads : 109 | Hits:603

Revised format of GSTR - 9
Posted Date : 01-Jan-2019 , 05:53:08 pm | Posted By : SANJIV KUMAR JHA

Revised format of GSTR - 9 as per Notification issued on 31/12/2018...

Category : GST | Comments : 0 | Downloads : 17 | Hits:218

Annual Return GSTR9
Posted Date : 29-Dec-2018 , 10:36:04 pm | Posted By : Vasudev Matta

Annual Return GSTR9 with annexures in excel...

Category : GST | Comments : 0 | Downloads : 4 | Hits:145

GSTR - 9
Posted Date : 07-Dec-2018 , 12:22:19 pm | Posted By : M RAVITEJA

GST - 9 for your reference...

Category : GST | Comments : 0 | Downloads : 17 | Hits:279

ITC CALCULATION AS PER RULE 42
Posted Date : 06-Dec-2018 , 10:59:35 am | Posted By : Vijeta Nathani

ITC CALCULATION IN EXCEL AS PER RULE 42 OF CGST RULES, 2017...

Category : GST | Comments : 0 | Downloads : 61 | Hits:466

GSTR - 9C EXCEL FORMAT
Posted Date : 06-Dec-2018 , 10:56:59 am | Posted By : Vijeta Nathani

GSTR-9C IN EXCEL FORMAT...

Category : GST | Comments : 0 | Downloads : 132 | Hits:824

GSTR - 9C
Posted Date : 03-Dec-2018 , 08:15:34 pm | Posted By : M RAVITEJA

GST AUDIT PPT IN PDF FORMAT FOR YOUR REFERENCE. PLEASE LE ME KNOW ANY IMPROVEMENTS...

Category : GST | Comments : 0 | Downloads : 8 | Hits:144

GST AUDIT CERTIFICATE
Posted Date : 03-Dec-2018 , 08:14:30 pm | Posted By : M RAVITEJA

HI PLEASE FIND THE FORMAT OF GST AUDIT CERTIFICATE...

Category : GST | Comments : 0 | Downloads : 13 | Hits:241

GSTR - 9
Posted Date : 29-Nov-2018 , 08:19:14 pm | Posted By : M RAVITEJA

Power Point Presentation of GSTR - 9 in better way to grasp the main things in the return. (If any errors Please mention in the comment box, to rectify the same and update in future presentations)...

Category : GST | Comments : 1 | Downloads : 102 | Hits:450

List of All GST Sections - Quick Revision
Posted Date : 21-Aug-2018 , 01:52:00 pm | Posted By : CS Piyush Jain

List of All GST Sections - Quick Revision...

Category : GST | Comments : 0 | Downloads : 31 | Hits:2365

Note on Simplified Returns and Return Formats July, 2018
Posted Date : 30-Jul-2018 , 08:42:45 pm | Posted By : CASANSAAR

Note on Simplified Returns and Return Formats July, 2018...

Category : GST | Comments : 0 | Downloads : 29 | Hits:2922

E WAY BILL - SIMPLIFIED
Posted Date : 05-Jul-2018 , 12:20:19 pm | Posted By : CS Piyush Jain

E WAY BILL SIMPLIFIED...

Category : GST | Comments : 0 | Downloads : 13 | Hits:1823

NG GST Sales Annual Summary 2017-18
Posted Date : 20-Jun-2018 , 06:51:58 pm | Posted By : NILESH H GAJJAR

Tried to covered All Aspects Excepts Debtors Advance Receipts / Reversed Formula...

Category : GST | Comments : 0 | Downloads : 56 | Hits:1351

NG GST Purchase Annual Summar 2017-18
Posted Date : 20-Jun-2018 , 06:51:00 pm | Posted By : NILESH H GAJJAR

Tried to covered All Aspects Except Creditors Payment Default criteria above 180 Days ITC to be Reversed...

Category : GST | Comments : 0 | Downloads : 27 | Hits:1144

e way bill analysis
Posted Date : 13-Jun-2018 , 01:54:05 pm | Posted By : Sahil Thakral

e way bill analysis...

Category : GST | Comments : 0 | Downloads : 4 | Hits:153

E-Handbook on GST Amendments
Posted Date : 08-Jun-2018 , 08:31:57 pm | Posted By : CASANSAAR

E-Handbook on GST Amendments by ICAI...

Category : GST | Comments : 0 | Downloads : 118 | Hits:604

GST S/W
Posted Date : 19-Apr-2018 , 11:43:21 pm | Posted By : CA TARUN KUMAR LAMBA

P/W 9999...

Category : GST | Comments : 0 | Downloads : 13 | Hits:1111

GSTR3B_Excel_Utility
Posted Date : 21-Mar-2018 , 04:25:44 am | Posted By : JIGNESH PADIYA

Auto Calculation of Payment through ITC and Late Fees & Interest along with Auto preparation of GSTR3B in Government Excel Utility. Simply Generate the JSON and Upload. Any suggestion for improvement are welcome....

Category : GST | Comments : 0 | Downloads : 51 | Hits:460

Central Goods and Services Tax (Second Amendment) Rules, 2018
Posted Date : 08-Mar-2018 , 08:32:05 am | Posted By : May I Help You.

Central Goods and Services Tax (Second Amendment)Rules, 2018...

Category : GST | Comments : 0 | Downloads : 37 | Hits:744

How to save your GST
Posted Date : 26-Feb-2018 , 01:44:25 pm | Posted By : CS Piyush Jain

...

Category : GST | Comments : 0 | Downloads : 55 | Hits:531

GST COMPLIANT EXCEL BILLING FILE WITH AUTOMATIC E WAY BILL
Posted Date : 12-Feb-2018 , 11:19:43 pm | Posted By : Smit Shah

How to use ?? 1 First, enter the data of party in a database sheet. if already entered than put “x” in the first column 2 in the invoice sheet enter the particulars, enter bill no and date from drop down and other details as required 3 click on backup, anoth...

Category : GST | Comments : 0 | Downloads : 52 | Hits:650

E Way Bill Department’s “D” eye on Movements
Posted Date : 27-Jan-2018 , 07:11:38 pm | Posted By : CS Piyush Jain

E Way Bill Department’s “D” eye on Movements...

Category : GST | Comments : 0 | Downloads : 2 | Hits:211

Ewaybill GST by GSTSEVA
Posted Date : 26-Jan-2018 , 09:55:51 pm | Posted By : CA. MANISH MALHOTRA

Ewaybill Learning with latest notification by GSTSEVA ...

Category : GST | Comments : 0 | Downloads : 5 | Hits:183

Rectification or Amendment in GSTR-1 and 3B
Posted Date : 15-Jan-2018 , 01:05:27 pm | Posted By : V J P K & Co

Presentation on how to rectify, amend or correct GSTR-1 and GSTR-3B...

Category : GST | Comments : 0 | Downloads : 305 | Hits:2059

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