step by step by filling GST return
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Category : GST | Downloads : 119 | Comments : 3 | Hits : 1271
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.
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.
Presentation on e-invoicing and technical aspects
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.
This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query.


Comments
Arvindsingh
24-Aug-2017 , 10:44:56 amvery good
nisar ahmad bhat
14-Sep-2017 , 05:08:09 amreverse charge on transport fare9PURCHASE OF COAL). where we have to show it in GSTR 3B.
nisar ahmad bhat
14-Sep-2017 , 05:10:11 amreverse charge on transport fare(PURCHASE OF COAL). where we have to show it in GSTR 3B.