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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 : 8 | Hits:4295

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 : 1 | Downloads : 54 | Hits:6265

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 : 9 | Hits:3529

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 : 0 | Downloads : 48 | Hits:3172

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:2393

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:1608

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:1333

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

...

Category : GST | Comments : 0 | Downloads : 17 | Hits:2714

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:2206

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:1846

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 : 69 | Hits:1803

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:658

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:821

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:627

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:651

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:699

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:286

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 : 14 | Hits:390

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:656

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:779

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 : 23 | Hits:886

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 : 24 | Hits:648

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 : 29 | Hits:863

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 : 37 | Hits:707

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:294

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:297

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:219

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:559

GST REGISTRATION CHECKLIST
Posted Date : 13-Jun-2020 , 04:18:37 pm | Posted By : Kulbhushan And Associates

Checklist for New GST Registration for various types of Assessee's...

Category : GST | Comments : 0 | Downloads : 7 | Hits:1090

Salary from Company constitute part of aggregate turnover for GST threshold
Posted Date : 14-May-2020 , 12:14:14 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 19 | Hits:1756

 


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