GST Return Due dates, Late Fee and Interest
Posted Date : 11-Jul-2020 , 11:31:09 am | Posted By CASANSAAR
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Presentation on GST Return Due dates, Late Fee and Interest
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Also Read - GST Return Annual Return GSTR9 9C Working file
This GST Return Working File that enables systematic recording of monthly gst return data and automatic prepare draft GSTR 9 & 9C. It covers outward supplies, RCM, input tax credit (ITC), and tax ...
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/ Dir...
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.
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