Upload File

gst circular no - doordarshanddindia.gov.in/gst/documents/gst circular no.5.pdf · state nodal...

  • Home
  • Documents
  • 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
13

Upload: docong

Post on 19-Jul-2018

217 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: 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
Page 2: 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
Page 3: 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
Page 4: 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
Page 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
Page 6: 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
Page 7: 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
Page 8: 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
Page 9: 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
Page 10: 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
Page 11: 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
Page 12: 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
Page 13: 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

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

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

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 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 Circular No. 22---2020 - wcr.indianrailways.gov.in

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,

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-

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

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

Tally patch for GSTR 2 - ClearTax GST

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

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

Filling of GSTR 2 on GST Portal - A comprehensive resource on gst in india · 2018. 12. 6. · 6 Overview of GSTR 2A • GSTR 2A for a given tax period will be available for viewing

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

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 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

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

Circular No. 17/17/2017 - GST Government of India Ministry of ......Circular No. 17/17/2017 - GST F. No. 349/169/2017-GST Government of India Ministry of Finance Department of Revenue

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

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

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 - 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

Circular No. 17/17/2017 - GST Government of India Ministry of … · 2017. 11. 16. · Circular No. 17/17/2017 - GST F. No. 349/169/2017-GST Government of India Ministry of Finance

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

Circular No. 17/17/2017 - GST Government of India Ministry ...epch.in/policies/gst/Circular No. 17-GST Dated - 15th Nov 2017.pdf · and para 2.4 below) is required to be filed in

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

Circular No. 17/17/2017 - GST Government of India Ministry of … · Circular No. 17/17/2017 - GST F. No. 349/169/2017-GST Government of India Ministry of Finance Department of Revenue

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

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 1 Guide - ClearTax GST

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

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

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

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