GST Files
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Reverse Charge under GST
Reverse Charges Under GST As Approved By GST Council...
Posted on 10 July 2017 (Downloads: 5527) GST
510 KB
Encapsulation of TDS Provisions under GST
Encapsulation of TDS Provisions under GST I have prepared this document after taking into consideration: - 1) Notification No. 50/2017-Central Tax dated 13th September, 2017 2) Notification No. 33/2017-Central Tax, dated 15th September, 2017, 3) Circ...
Posted on 08 October 2018 (Downloads: 344) GST
424 KB
GSTR 2A Online Data Space & Bold character Tool
This tool is performs fraction of second removing spaces and bold characters from you downloaded GSTR 2A data. Simply just Copy and paste in this sheet to know the Efficient result....
Posted on 22 August 2019 (Downloads: 379) GST
841 KB
Changes made applicable in GST Act and Rules from 01.02.2019
Government passed various amendment acts to change the CGST law and IGST law from 01.02.2019. Here is the detailed analysis of all the amendments made...
Posted on 06 February 2019 (Downloads: 919) GST
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1332 KB
Tax Talk 83rd Issue (February 2019)
Tax Talk 83rd Issue (February 2019)...
Posted on 02 February 2019 (Downloads: 299) GST
507 KB
GST Amendment No. 31 of 2018 || Major GST Amend. ||
Hello members, the file explained the set off of input tax credit earlier and now . it results in increase in REVENUE of government thanks....
Posted on 06 February 2019 (Downloads: 609) GST
103 KB
GST Clarification for expiry drugs ITC claim in return
Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...
Posted on 12 December 2018 (Downloads: 218) GST
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Reconcile GSTR-2A in 30 seconds
GSTplus.com has introduced Reconciliation Utility in Excel which can reconcile your GSTR-2A data from gst portal with your Purchase Register....
Posted on 10 December 2018 (Downloads: 2295) GST
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Excel Template for GST Input Tax utilisation as per new rule
Excel Template for GST Input Tax utilisation as per new rule wef Feb-19...
Posted on 23 February 2019 (Downloads: 2401) GST
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GST ON HOTEL STAY BILLS
Hotel Bills ITC explanation in short ...
Posted on 20 February 2019 (Downloads: 1122) GST
197 KB
GST Annual Return (GSTR-9A) Excel Working Format
Prepare GST Annual Return (GSTR-9A) for Composition dealers, by using Excel Worksheet...
Posted on 26 February 2019 (Downloads: 1534) GST
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New GST set-off Rule
As you know, govt has changed set off rule in GST. In new set off rule IGST will be first exhausted with IGST/CGST and SGST liability then only CGST and SGST will be utilised for CGST and SGST set off respectively. I have created an excel to cater ...
Posted on 26 March 2019 (Downloads: 1109) GST
564 KB
Excel utility for GSTR 2A Reconciliation
This is an excel utility for GSTR 2A reconciliation with books...
Posted on 27 March 2019 (Downloads: 5959) GST
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Annexure-A
Format for Statement of Invoices to be submitted with application for refund in FORM GST RFD-01A ...
Posted on 03 April 2019 (Downloads: 2455) GST
550 KB
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GSTR 2A Reconciliation Utility
Excel Utility for reconciliation of GSTR 2A with Books...
Posted on 16 April 2019 (Downloads: 1319) GST
662 KB
GST Audit & Annual Return
GST Audit and Annual Return Presentation 📊 📑Covering handy material on Relevant provisions governing GST Audit , indicative checklists and summarized contents of annual return and Reconciliation statement 🗂 A quick reference for professiona...
Posted on 02 May 2019 (Downloads: 1527) GST
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