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Also Read - Authority Letter

Whenever we are applying for GST Registration, we need to provide an Authority letter for signing on behalf of the Entity. this authority letter is helpful to give authority to one of the Partner/ Director or to an Authorised representative to act as Authorised Signatory.

Also Read - GST Return Working along with Annual Return (GSTR 9) and Audit (GSTR 9C)

This file will be use full for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet "List" can be used for change in the year.

Also Read - e-Invoice under GST

Presentation on e-invoicing and technical aspects

Also Read - GST Return Working 2020-2021

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) for the year 2021-2022.

Also Read - GSTR 9 & 9C 19-20

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query.

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Om Prakash Bhadada

29-Jul-2017 , 11:29:52 am

Answer to q no. 27 is a bit ambiguous. If bills is raised before 01/07/2017 but payment is received or made after 01/07/2017, will such transactions attract GST instead of the ST already charged in the invoice but payment is still pending?

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