GST Files





xlsx File
139 KB

GST Return 3B

GST Return Auto...

Posted on 01 December 2017  (Downloads: 1282) GST


xls File
38 KB

GST Computation in Excel V4

AUTOMATICALLY CALCULATE FOR LIABILITY POSTING FOR OFFSET 3B RETURN...

Posted on 01 December 2017  (Downloads: 2347) GST


docx File
18 KB

GST Documents

GST...

Posted on 19 April 2017  (Downloads: 931) GST


pdf File
549 KB

Things to be taken care of while applying for Membership

Current Fees for applying for Membership is INR 4,130 (INR 3,500 + GST 18%) without considering contribution of INR 5,000 to CA Benevolent Fund. ...

Posted on 12 March 2018  (Downloads: 195) GST


pdf File
22 KB

Checklist of GST Registration

Checklist of GST Registration...

Posted on 07 March 2018  (Downloads: 1072) GST


docx File
16 KB

GST Refund Documents Requirement

documents required to be submitted to department for refund of ITC...

Posted on 05 March 2018  (Downloads: 808) GST


pptx File
12693 KB

Valuation under GST - Part 2

GST valuation Rules 27 to 32 When Transaction value is not acceptable value of second hand goods,gift vouchers etc. ...

Posted on 07 March 2018  (Downloads: 532) GST


pdf File
257 KB

Welcome Changes in E-Way Bill Rules

WELCOME CHANGES IN E-WAY BILL RULES...

Posted on 15 March 2018  (Downloads: 712) GST


xlsx File
22 KB

GST Number Search or GST Number Generator Through PAN Number

THIS FILE HELP TO GENERATE ANY GST NUMBER IF YOU KNOW THE PAN OF ASSESSEE. PLEASE NOTE IT ALSO REQUIRED NUMBER OF REGISRATION IN STATE. MOSTLY ITS ONLY ONE. BUT SOME ASSEESS TAKES MORE THAN ONE REGISTRATION BECAUSE OF DIFFERENT LINE OF BUSINESS IN SAME ST...

Posted on 12 April 2018  (Downloads: 1788) GST


pptx File
79 KB

E Way Bill Power Point Presentation

E Way Bill ...

Posted on 20 February 2018  (Downloads: 489) GST


zip File
9161 KB

Tax Invoice format with E way bill

With the help of this file you can create professional invoice in excel automatically in such a way that user need not to enter data every time, they just need to select customer, enter product details, product rate & quantity and done, all other details ...

Posted on 07 March 2018  (Downloads: 1324) GST


zip File
9160 KB

How to generate e way bill in excel automatically?

with the help of this file you can generate tax invoice automatically and after that you can generate E way bill automatically with once without entering any data....

Posted on 22 February 2018  (Downloads: 1299) GST


xlsx File
16 KB

GST Interest and Late Fee Calculator

GST Interest and Late Fee Calculator till March 2018. Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 22 February 2018  (Downloads: 6502) GST


pptx File
12903 KB

How valuation is made under GST - Part 1

valuation under GST Transaction value meaning inclusions & exclusions in transaction value Treatment of discount ...

Posted on 22 February 2018  (Downloads: 509) GST


pdf File
3432 KB

User Manual for Web Based E WAY Bill Generation

USER MANUAL FOR WEB BASED E WAY BILL GENERATION http://164.100.80.180/ewbnat8/Documents/usermanual_ewb.pdf...

Posted on 18 January 2018  (Downloads: 708) GST


pdf File
1024 KB

GST :- All about E - way Bill in PDF

All about E way bill with FAQ...

Posted on 19 January 2018  (Downloads: 1506) GST


zip File
239 KB

GSTR-2A & GSTR-3B ITC Reconciliation

Reconcile ITC as per GSTR-2A and GSTR-3B (or Books) within minutes. Please read the "Read Me" sheet for instructions to use this utility. Feel free to contact us (details given in Read Me Sheet) for feedback, queries and complaints....

Posted on 19 February 2020  (Downloads: 1600) GST


pdf File
3742 KB

FAQ's and MCQ's on GST (January, 2018)

FAQ's and MCQ's on GST (January, 2018)...

Posted on 17 January 2018  (Downloads: 869) GST


docx File
20 KB

Procedure for E-way bill

Contains the procedure to generate E-way bill and summary of details given in the E-way bill portal...

Posted on 24 January 2018  (Downloads: 893) GST


pdf File
1150 KB

GST Weekly Issue 4 by B Vinay Reddy

🤔What was happened in 25th GST Council Meeting? Which Goods and Services rate got Increased ⬆ / Decreased⬇ Whether Single 📄GSTR in place of Multiple GSTR 🗞proposal has been accepted? How to claim refund of excess balance in Cash Led...

Posted on 24 January 2018  (Downloads: 248) GST





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