Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-3B and GSTR-1 template is being widely used. Step 1: Download Excel Template Step 2: Enter / Import Sales and Purchases details Step 3: Correct mistakes (if any) that is prom...
Posted on 06 September 2017 (Downloads: 782) GST
Details / Documents to obtain for applying Registration process,etc as well as for our record...
Posted on 29 August 2017 (Downloads: 1134) GST
Simple and GST Billing good invoice also bank book attach ...
Posted on 06 September 2017 (Downloads: 911) GST
Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017....
Posted on 06 September 2017 (Downloads: 399) GST
DETAILS TO FILL UP GSTR-1 RETURN OFFLINE METHOD...
Posted on 31 August 2017 (Downloads: 646) GST
All HSN Code list with their rate ...
Posted on 20 July 2017 (Downloads: 1404) GST
All HSN Code list with their rate ...
Posted on 21 July 2017 (Downloads: 1944) GST
SAC - HSN code under GST HSN codes at 8 digits will be mandatory in case of export and imports. The GST law has to be compatible with international standards. For taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financi...
Posted on 20 March 2017 (Downloads: 1925) GST
Activities to be treated as Supply of Goods or Services...
Posted on 07 August 2017 (Downloads: 876) GST
In this file I have explained TCS features and Procedures under both Income Tax and GST Act....
Posted on 16 October 2020 (Downloads: 331) GST
Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020....
Posted on 19 October 2020 (Downloads: 693) GST
This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and ...
Posted on 22 October 2020 (Downloads: 2142) GST
“If you think education is expensive, try estimating the cost of ignorance.†Good morning, attached today's newsletter 24.10.2020...
Posted on 27 October 2020 (Downloads: 31) GST
Mystery unlocked - Composition Scheme under GST Laws...
Posted on 15 January 2018 (Downloads: 393) GST
Provide the month and date of actual filing of GSTR 3B. The formula based excel sheet will provide you the penalty based on Rs.50/-per day (Non-Nil Return) and Rs. 20/- per day (for Nil Return)...
Posted on 12 January 2018 (Downloads: 11960) GST
GST on Travel Agents and Tour Operator Services....
Posted on 25 September 2017 (Downloads: 1066) GST
E-Way Bill System - User Manual By National Informatics Centre New delhi...
Posted on 12 January 2018 (Downloads: 784) GST
1)GST CALCULATER 2)ITC AUTO CREDIT 3)RCM 4)JOUNAL ENTRY...
Posted on 27 September 2017 (Downloads: 2074) GST
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