GST Files
18 KB
Goods and Service Tax - aspects
Goods and Service Tax - aspects...
Posted on 22 June 2018 (Downloads: 616) GST
216 KB
Major amendments in CGST Act, 2017
The Government has enacted the CGST (Amendment) Act, 2018, the IGST (Amendment) Act, 2018, by publication in official Gazette to amend the respective GST Acts. In this regard, we have captured major amendments in CGST Act, 2017 and IGST Act, 2017 for y...
Posted on 03 September 2018 (Downloads: 288) GST
90 KB
NG GST Sales Annual Summary Format July-2017 to March-2018
Tried to covered all aspects except Advance Receipt / Reversed from Debtors...
Posted on 21 June 2018 (Downloads: 1508) GST
156 KB
List of all GST sections for quick revision
List of all GST sections for quick revision...
Posted on 22 August 2018 (Downloads: 2282) GST
398 KB
Request letter for GST refund
dear members, this file helps to draft gst refund request letter . #share ...
Posted on 04 July 2018 (Downloads: 1472) GST
326 KB
GST Reco-Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally
UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...
Posted on 25 September 2018 (Downloads: 2739) GST
7778 KB
439 KB
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List of all sections of GST
List of all sections of GST...
Posted on 22 August 2018 (Downloads: 1330) GST
76 KB
GSTR-9, 9A, 9C & 10
GST Annual Return, Annual Return (For Composition Taxpayer), PART – A - Reconciliation Statement & Final Return...
Posted on 13 November 2018 (Downloads: 3023) GST
683 KB
Proposed GST Return Scheme
The file contains summarized presentation of proposed GST return scheme...
Posted on 03 September 2018 (Downloads: 546) GST
141 KB
GSTR 2A Reconciliation with Excel in 5 Minutes
Reconcile GSTR 2A with books in Excel using this excel utility in few minutes. To view detailed instructions follow the link https://www.youtube.com/watch?v=eCZXILE3xlc...
Posted on 23 April 2019 (Downloads: 2597) GST
856 KB
GST Reconciliation for Audit Complete Guide
Complete guide for GST Audit How to reconcile 2A with Books How to Reconcile 3B with 2A how to reconcile 3B with 1 Practical issues in GSTR 2A Mapping...
Posted on 21 May 2019 (Downloads: 863) GST
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Download GST Invoice Format Online in Excel
Download GST Invoice Format Online in Excel...
Posted on 09 November 2018 (Downloads: 1609) GST
13 KB
Weekly GST Update FY-2018
This MS Excel file Contains links of all GST Updates released by Department of Custom and Central Excise from Starting of 2018 to till date. Give your Suggestions and feedback at amitsharma831@gmail.com...
Posted on 27 November 2018 (Downloads: 919) GST
65 KB
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GST 3B calculator
Calculate monthly liabilities including late fee & interest easy auto calculate ...
Posted on 09 November 2018 (Downloads: 1275) GST
4041 KB
Technical Guide on Annual Return & GST Audit
Technical Guide on Annual Return & GST Audit...
Posted on 05 December 2018 (Downloads: 1002) GST
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