GST Files

Range : All 1 yr 6 months 30 days 1 week

19 KB

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

Excel utility for GSTR 2A Reconciliation

This is an excel utility for GSTR 2A reconciliation with books...

Posted on 27 March 2019 (Downloads: 5960) GST

14 KB

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: 2471) GST

550 KB

GSTR-9C Offline Utility

GSTR-9C Offline Utility...

Posted on 16 April 2019 (Downloads: 480) GST

141 KB

GSTR 2A Reconciliation Utility

Excel Utility for reconciliation of GSTR 2A with Books...

Posted on 16 April 2019 (Downloads: 1320) GST

662 KB

GST Audit & Annual Return

GST Audit and Annual Return Presentation ðŸ“Š ðŸ“‘Covering handy material on Relevant provisions governing GST Audit , indicative checklists and summarized contents of annual return and Reconciliation statement ðŸ—‚ A quick reference for professiona...

Posted on 02 May 2019 (Downloads: 1527) GST

230 KB

ITC Reversal if recipient fails to pay to the Supplier

In GST Law provision has been made for reversal of ITC where payment to vendor is not made in 180 days. Below is the clarification with example on the relevant provision:- ITC availed will be reversed in case of non-payment of consideration within 180 d...

Posted on 25 April 2019 (Downloads: 555) GST

11 KB

GST Refund 3

REFUND STMT3...

Posted on 29 April 2019 (Downloads: 476) GST

49 KB

GST Late Fees Calculator for GSTR-3B

THIS CALCULATOR AUTO CALCULATES LATE FEES LEVIABLE AS ON CURRENT DATE, AND ALSO GIVES A FACILITY TO CALCULATE SAME AS ON ANTICIPATED FUTURE DATE. DUE DATE EXTENSION IS ALSO CONSIDERED....

Posted on 08 May 2019 (Downloads: 1048) GST

1193 KB

GSTR 9

GSTR -9 in Word...

Posted on 27 April 2019 (Downloads: 588) GST

1802 KB

Income Tax, GST and Co's Act Compliance

Income Tax, GST and Co's Act Compliance...

Posted on 05 June 2019 (Downloads: 945) GST

314 KB

Analysis of Sec 49 A , 49 B and Rule 88

CBIC introduced new sections and Rules for ITC utilization, its detailed analysis with Illustration are Provided...

Posted on 13 June 2019 (Downloads: 306) GST

208 KB

GSTR 9 clause by clause analysis

GSTR 9 clause by clause analysis...

Posted on 01 July 2019 (Downloads: 727) GST

1323 KB

GST Weekly Update as on 21st June'19

GST Weekly Update as on 21st June'19...

Posted on 27 June 2019 (Downloads: 452) GST

579 KB

All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019 (Downloads: 634) GST

4737 KB

All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019 (Downloads: 211) GST

224 KB

Prepare GSTR 1 in Excel Automatically in 1 Minute

If you are maintaining data in excel and preparing GSTR 1 manually in excel, this utility can help you to prepare your GSTR 1 in excel in less than 1 minute....

Posted on 03 July 2019 (Downloads: 954) GST

826 KB

Concept of Cross Charge & ISD in GST- My Presentation

Let us accept the fact most of us are confused between concept of Cross Charge and concept of Distribution of Input Tax Credit related to services among distinct persons (Input Service Distributor Concept) in GST. Let me tell you, both concepts have own ...

Posted on 15 July 2019 (Downloads: 310) GST

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