GST Files

Range : All 1 yr 6 months 30 days 1 week

57 KB

GSTR2A B2B Consolidated Party Wise Report Utility

GSTR2A B2B Consolidated Party Wise Report Utility

Please find the Utility File Attached Herewith...

Posted on 03 June 2020 (Downloads: 460) GST

39 KB

Form 3B Auto Calculated

Form 3B Formate with ITC & Tax calculation with RCM...

Posted on 03 June 2020 (Downloads: 1472) GST

51 KB

GSTR-2A B2B Consolidated Percentage Wise Report Utility

This Utility in Excel Format helps you in merging All GSTR2A Excel Sheet & Prepares the Percentage Wise Report....

Posted on 30 May 2020 (Downloads: 345) GST

801 KB

GSTR 3 B reco Tally vs Portal

GSTR 3 B reco Tally vs Protal with New ITC Set-off As per Rule 88A of CGST Rules 2017 ...

Posted on 02 April 2020 (Downloads: 1081) GST

45 KB

New ITC Set-off Template As per Rule 88A of CGST Rules 2017

New ITC Set-off Template As per Rule 88A of CGST Rules 2017 ...

Posted on 30 March 2020 (Downloads: 577) GST

66 KB

GSTR-9C in excel format

This is follow-up to my previous GSTR-9 format. The file has been updated to incorporate additional details as shown in GSTR-9C offline utility....

Posted on 11 May 2019 (Downloads: 3689) GST

570 KB

My Presentation on daily professional updates- 4th July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 04 July 2019 (Downloads: 230) GST

14 KB

GST Penalty Calculator

Wanna Calculate GST late Filing Penalty till date. Here is Excel Sheet which gives you correct amount of penalty till date of filing. ...

Posted on 20 July 2018 (Downloads: 2680) GST

24 KB

Sale Statement Protect Sheet

all mention in gst all sale bill state and other states...

Posted on 30 July 2018 (Downloads: 801) GST

16 KB

Late fee Calculator GSTR 3B

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 25 July 2018 (Downloads: 2227) GST

1496 KB

Tax Talk 77th Issue - Aug, 2018

Tax Talk 77th Issue - Aug, 2018...

Posted on 02 August 2018 (Downloads: 311) GST

9602 KB

All updates on GST till 1st August 2018

All updates on GST till 1st August 2018...

Posted on 07 August 2018 (Downloads: 2032) GST

528 KB

Analysis of GST Bills 2018

A brief analysis of GST Bills 2018...

Posted on 14 August 2018 (Downloads: 368) GST

133 KB

GSTR 9 linked with Monthly Summary of GSTR 3B and 1

GSTR 9 Annual Return template linked to Monthly Summary of GSTR 3B as per Books and Returns and GSTR 1 Returns. Just fill the GSTR 3B and GSTR 1 Data turnover and tax paid details of GSTR 9 will be auto filled. Comparative Turnover between GSTR 3B, GSTR 1...

Posted on 26 November 2018 (Downloads: 2247) GST

17 KB

GST Input output Setoff Calculator

Check out the I/O Optimum utilization of GST & find GST payable , Balance Input available unutilized...

Posted on 26 November 2018 (Downloads: 1096) GST

1761 KB

GST anual Return & GST Audit Report

Basic Difference Between GST annual Return and GST Audit Report...

Posted on 01 December 2018 (Downloads: 823) GST

1152 KB

Auto Annual Return GSTR-9

Kindly read the notes given in the file carefully. This utility shall prepare Annual return automatically (except some cells requiring manual intervention) on the basis of inputs provided. I hope this utility would be helpful to many professionals. ...

Posted on 05 December 2018 (Downloads: 1790) GST

3445 KB