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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
GST RETURN FILING - e-startupindia.com Retun Filing.pdf · GSTR 7 This return needs to be filed by those entities who are liable to deduct tax at source under GST ... exceeds INR
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
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-
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 Updategst.kar.nic.in/latestupdates/gst_update_18.08.2018.pdf · • Final Return- Form GSTR-10 • Creation and submission of Form GSTR 10 (refer Section 45 of the CGST Act, 2017)
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
Circular no 125/44/2019-GST - Uttar Pradeshcomtax.up.nic.in/GSThome/circular/2019-20/Circular_no_1920068.pdf · 59/33/2018-GST dated 04.09.2018, 70/44/2018-GST dated 26.10.2018, 79/53/2018-GST