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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 : 28 | Hits:5700

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 : 3 | Downloads : 57 | Hits:6602

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:10311

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 : 61 | Hits:10065

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 : 10 | Hits:3936

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:3505

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 : 40 | Hits:2624

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:1815

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:1600

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

...

Category : GST | Comments : 0 | Downloads : 17 | Hits:2827

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:2454

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:1948

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:1933

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:769

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:945

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:725

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:766

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:805

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:380

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 : 37 | Hits:576

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:776

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 : 17 | Hits:890

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:1054

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:758

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 : 32 | Hits:1049

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 : 38 | Hits:846

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:398

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:392

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:314

Input Tax Credit vis a vis Cross Charge & Place of Supply
Posted Date : 01-Jul-2020 , 08:13:55 pm | Posted By : CASANSAAR

Input Tax Credit vis a vis Cross Charge & Place of Supply...

Category : GST | Comments : 0 | Downloads : 10 | Hits:672

 
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