nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I...
View
19
Download
0
Category
Documents
Report
Preview:
Click to see full reader
Citation preview
Page 1
Page 2
Page 3
Page 4
Page 5
Page 6
Page 7
Page 8
Page 9
Page 10
Page 11
Page 12
Page 13
Page 14
Page 15
Page 16
Page 17
Page 18
Recommended
GST GST NewsletterNewsletter - ICSI · ICSI GST Newsletter - Sept. 2019 3 GSTR 3B FILED FROM AUGUST, 2018 TO JULY, 2019 1 August, 2018 30th September, 2018 67.00 2 September, 2018
Documents
GST Annual Return -9 & GSTR 9C Documentation WIRC of ICAI on … · 2019-06-19 · •Sundry creditors written back on which ITC has been ... •GST audit is the audit driven by verification
Documents
Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST gstsupport@cleartax.in 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW
Documents
BGM on GST Act(s) and Draft Rule(s), 2017eirc-icai.org/admin_panel/background_Material/ICAI GST...ICAI BGM on GST Act(s) and Draft Rule(s), 2017 The Institute of Chartered Accountants
Documents
Annual Return Designed and Developed by GSTNcomtax.up.nic.in/GSThome/GSTN_Advisory/GSTR-9.pdf · All the registered taxable persons under GST must file GSTR 9 form. However, the following
Documents
GST FCBM 2017-18 - EICMAeicbma.com/gst2017/FCBM-GST-UPDATES-10.pdf · 2018. 9. 22. · Pending Input Tax Credit to be availed before filing GSTR- 3B of Sept ’18: Section 16 (4)
Documents
December 19, 2019 Due date for GST Audit further extended News Flash_GST... · 2020. 6. 1. · Finance Ministry further extended due date for GST audit (i.e., filing of Forms GSTR-9
Documents
GST Updategst.kar.nic.in/latestupdates/gst_update_18.08.2018.pdf · • Final Return- Form GSTR-10 • Creation and submission of Form GSTR 10 (refer Section 45 of the CGST Act, 2017)
Documents
GST RETURN FILING - e-startupindia.com Retun Filing.pdf · GSTR 7 This return needs to be filed by those entities who are liable to deduct tax at source under GST ... exceeds INR
Documents
GSTR-9C Filing by Gen GST Software - SAG Infotech · GSTR-9C can be filed only when the user had filed GSTR-09. It means to prepare and file GSTR-9C, filing of GSTR-9 is mandatory
Documents
GST Annual Return & Audit - WIRC – ICAI...GSTR‐9 & 9C. • Currently, tally is giving monthly and yearly summary of GSTR‐3B. • Cleartax generates some reports aiding in filling
Documents
CHARTERED ACCOUNTANTS THE GST · 2020. 12. 14. · GST & GSTN Updates 05 Update of auto-population of e-invoice details into GSTR-1 CLICK HERE TO VIEW GSTN Updates 89/2020-Central
Documents
Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1wbcomtax.nic.in/GST/GSTN_FAQ/Resolution_of_Common_Issues_of...1… · Designed and Developed by Presented by Shashi Bhushan
Documents
GSTR-1 & Its preparation using Offline Tool - ::ComTax-GST::comtax.up.nic.in/GSThome/Traingmaterial/gstr 1.pdf · Presentation By: Shri Shashi Bhushan, VP ,GSTN Shri Rajesh Kumar,
Documents
Resolution of Common issues of GSTR 3B, GSTR 1 and TRAN 1 - Shared by GST Seva Kendra, Tiruchirapalli GST Commissionerate
Government & Nonprofit
DISCUSSION ON GST ANNUAL RETURN CLAUSE WISE ANALYSIS …jaipur-icai.org/wp-content/uploads/2019/06/... · CHIRAG JAIN Initial Understanding of the form GSTR-1 v/s GSTR-3B No. of mistakes
Documents
New GST Return Offline Tool (Trial). New Returns... · GST ANX-2 contains details of inward supplies auto-populated from the suppliers’GST ANX-1, Form GSTR-5 and Form GSTR-6. Actions
Documents
Multiple Ledger Maintenance...GEN GST SOFTWARE • Gen GST Hosts Complete GSTR Forms i.e. 7, 8, 1, 3B, 4 GST Annual & Audit Return Filing Forms • GST Billing & E Way Bill Solutions
Documents
GSTR-1 with · 2019. 12. 5. · Consequences of not filing Nil GST Returns If a NIL return in GSTR-1 or GSTR-3B is not filed, a penalty of Rs.20 per day (for GSTR-1) and Rs. 20 per
Documents
GST Compliances (Return Filing & GST Audit)ctconline.org/wp-content/uploads/pdf/2019/seminar-presentation/other/CA-Sumit...E. Commerce Operator (GST-TDS) – GSTR-9B • Persons not
Documents