nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I...

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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

Excel Templates & ClearTax GST How to prepare GSTR-3B ... · Excel Templates & ClearTax GST How to file GSTR-3B Return on GSTN portal Definition & Explanation of terms used in GSTR-3B

Filling of GSTR 2 on GST Portal - Towards Practicial Webinar - GSTR … · Webinar on Filling of GSTR 2 on GST Portal 06/09/2017 Presented By Rajeev Agarwal, IRS, SVP, GSTN in collaboration

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

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,

Suggestions on GST GSTR- 9C - Amazon Web Services · Suggestions on Form GSTR 9C Page 6 of 16 DETAILED SUGGESTIONS 1. Calculation of Turnover of Rs. 2 Crore for the applicability

GST - Returns Returns - CA Gaurav gupta.pdf · FCA, LLB, DISA. Filing of Return ... GSTR 8 Tax Collection at Source (TCS) Return GSTR 11 Inward Supplies for Government Bodies Regular

RETURNS & PRINCIPAL OF MATCHING IN GST REGIMEaimsassociates.co.in/uploaded/files/Return under GST dt... · 2017. 7. 4. · Return Type 37 Furnishing Details of outward supplies GSTR

Using PMT 06 Under Payment Option of Gen GST Software A ...GEN GST SOFTWARE • Gen GST Hosts Complete GSTR Forms i.e. 7, 8, 1, 3B, 4 GST Annual & Audit Return Filing Forms • GST

Republic Day - ICSI€¦ · Republic Day . C O N T E N T S GST Statistical Updates 1 GSTR 3B Filed 2 Break-up of GST Collection 3 FAQs on E-invoice System at GST Portal- Part II 4-5

GST Update · return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C ... related to availing input tax credit under the GST. •The new rule 36(4) inserted vide Notification

2020-2021...June 2020 GST Compliance Calendar Due date* 30 Jun Purpose GSTR-3B GSTR-3B RFD-11/LUT (Yearly) CMP-02 (Yearly) Period Apr 2020 Apr 2020 FY 2020-21 FY 2020-21

Tally patch for GSTR 2 - ClearTax GST

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)

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

ICAI-GSTidtc-icai.s3.amazonaws.com/download/September_ Newsletter GST.… · ICAI-GSTSeptember 2018 • Volume 02 • No. 5 NEWSLETTER ... GSTR-9A and GSTR -9C.An Online Training

GST SUVIDHA PROVIDER (GSP) IMPLEMENTATION FRAMEWORK · convert CSV format data (invoice or GSTR-1 etc.) to GST compliant format, and log on GST portal to file the same. He will download

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

GSTR 1 Guide - ClearTax GST

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