Upload File

nagalandtax.nic.innagalandtax.nic.in/docs/gst/rules/79 2020 ct 49th ament...gstr-3b or form gstr-i...

  • Home
  • Documents
  • nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
18

Upload: others

Post on 07-Dec-2020

6 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 2: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 3: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 4: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 5: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 6: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 7: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 8: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 9: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 10: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 11: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 12: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 13: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 14: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 15: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 16: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 17: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule
Page 18: nagalandtax.nic.innagalandtax.nic.in/docs/GST/rules/79 2020 CT 49th Ament...GSTR-3B or FORM GSTR-I or FORM GST CMP-08, as the case may be. 4. In the said rules, in rule 80, in sub-rule

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)

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,

Finalisation of Financial Statements w.r.t. GST · Annual GST Audit (GSTR-9B Certification) : 31st December . 7 CMA Ashok B Nawal 7 Bizsolindia Services Pvt. Ltd. Provisions w.r.t

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)

GST Annual Return & Audit Report - GSTR 9 & 9Ceicbma.com/gst2017/EICMA-Annual-Return-PPT.pdf · GST Annual Return & Audit Report - GSTR 9 & 9C Rohit Kumar Singh –Founder ACA, FCS,

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

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

GST Compendium: A monthly guide · 2 days ago · GST Compendium: A monthly guide 5 Important amendments/updates Month/Quarter Late fee to be waived if GSTR-1 is furnished by March

REPORTING REQUIREMENTS UNDER GST ANNUAL RETURN · There has been some confusion over using FORM GSTR-1, FORM GSTR-3B or books of accounts as the primary source of information. It

GST ANNUAL RETURN - agra-icai.orgagra-icai.org/1-1-2018/31-12-2018/Annual Return PPT... · • Form GSTR-9C is the GST Reconciliation Statement for a particular FY to be filed by

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

Tally patch for GSTR 2 - ClearTax GST

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

Filing NIL returns - GSTR 1 - d494qy7qcliw5.cloudfront.net · ClearTax GST [email protected] 080-67458707 Filing NIL returns - GSTR 1 PREPARE GSTR 1 NOW

GST Annual Return members · 5/17/2019 1 FAQs on GST Annual Return & case studies Presenter: CA JigneshKansara This presentation does not cover detailed info about GSTR‐9 Tables

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

Book cover · engineer , Nitesh Kumar ... Govt is to introduce new GST return filing system which would replace GSTR-3B (summary returns) and GSTR- (supplies return) ./ljdkj dks u,

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

HANDBOOK TO G S T AUDIT - GSTTAXOgsttaxo.com/pdf/publication/CA_Atul_Kumar_gupta_GST_AUDIT.pdf · HANDBOOK TO GST AUDIT (With GSTR 9 & GSTR 9C) By- CA Atul Kumar Gupta Assisted by-

GST Online Return Filing Forms in India from GSTR …ajmeraandajmera.co.in/wp-content/uploads/2016/10/GST...GST O li R t Fili F i I di f GST Online Return Filing Forms in India from

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

Filling of GSTR 2 on GST Portal and Offline tool 2... · 2018. 12. 6. · 3 Overview of GSTR 2A • GSTR 2A is a system generated ‘draft’Statement of Inward Supplies for a Receiver

Guide to GSTR-1 Seamless GSTR 1 filing via ClearTax ...You need not do anything to get your data to ClearTax GST if: you use ClearTax GST software to create bills/invoices, you need

Resolution of Common issues of GSTR 3B, GSTR 1 and TRAN 1 - Shared by GST Seva Kendra, Tiruchirapalli GST Commissionerate

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

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

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 CIRCULAR NO - Doordarshanddindia.gov.in/GST/Documents/GST CIRCULAR NO.5.pdf · State Nodal Officer will download auto populated GSTR-2A and will ... reconciliation and removing

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

Online Filing GSTR-3B - Top GST Experts€¦ · GST Suvidha Providers (GSPs) - If you are already using the services of ERP providers such as Tally, SAP, Oracle etc., there is a high

Excel Templates & ClearTax GST How to prepare GSTR-3B ... · ClearTax GST [email protected] 080-67458707 What is GSTR-3B How to prepare GSTR-3B using Excel Templates & ClearTax

FORM GSTR-2 - HOW to Export Import.com · FORM GSTR-2 [See Rule ... Amendment to Details of Credit/Debit Notes of earlier tax periods ... (9) 1 I _____hereby declare that the information

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

GSTR 9 - studycafe.in€¦ · 2 CA Vishal Jain GST Speaking series [email protected]

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