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Hindi lexicon for all GST related words and phrases

This lexicon has been constructed by first compiling all legal terms from the English versions of GST Acts and Rules by us and then taking the help of three of our inspectors who are native Hindi speakers in finding out the equivalent Hindi terminologies from the Hindi versions of these Acts and Rules published in the Gazette of India ....

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Auto Annual Return GSTR-9

Kindly read the notes carefully. This  utility shall prepare GST Annual return GSTR-9 automatically (except some cells which require manual intervention) based on inputs provided. I hope this utility would be helpful to many professionals....

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GST Audit (Checklist in Excel)

GSTR 9C is due on 31st December 2018. Every registered person who has turnover of more than Rs. 2 Crore has to file the reconciliation statement along with certificate by an Auditor as prescribed in Form GSTR 9C. Check list cover following topics- Understanding Of Client Business Registration Supply Documents Related To Supply Place of [&...

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GSTR 9 (Checklist) – Before you file Annual Return

GSTR 9 has been prescribed for filing vide Notification No. 39/2018 – CGST dated 4th September 2018. GSTR 9 is not merely a compilation of data of monthly returns. It requires disclosure of data filed in the monthly returns in a new format along with certain additional disclosures. In the enclosed file, you will find […]...

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E-book | How to be Future Proof

This e-book is on 'How to be Future Proof' which contains: a. Are we becoming redundant? b. Are we heading towards a mass 'work extinction'? c. How to tackle Present to be Future ready? d. Step Plan to be Future Proof etc...

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PPT on Annual General Meeting under Companies Act, 2013

—A meeting may be generally defined as a gathering or assembly or getting together of a number of persons for transacting any lawful business. Types of General Meeting under Companies Act, 2013 Annual General meeting Extra ordinary General Meeting —Annual General Meeting (Section 96) Who holds an AGM- Every Company (Except One Person Co...

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PPT on New SEBI takeover code

Meaning of Takeover Takeover implies acquisition of control of a company which is already registered through the purchase or exchange of shares. Takeover takes place usually by acquisition or purchase from the shareholders of a company their shares at a specified price to the extent of at least controlling interest in order to gain contro...

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PPT on TDS under GST by GSTN

Tax Deduction at Source Module Objectives After completing this module, you will understand: Applicability of Tax deduction at source under GST Application for TDS registration under GST Generation & Submission/Filing of GSTR-7 Amendments of GSTR-7 Payment of taxes Applicability of Tax deduction at source Applicability of Tax deductio...

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GST | Hand book | GST Annual Return and Audit

Book on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Critical Disclosure in the September Month Return, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be […]...

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Master Guide on GST Annual Return and Audit

Master Guide on GST Annual Return and Audit, covering: How to Go Head with Annual Return and GST Audit, Analysis of GSTR 9 Form and How to fill the same, Analysis of GSTR 9C Form and How to fill the same...

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