GST Files

Range : All 1 yr 6 months 30 days 1 week

390 KB

GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books

GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019 (Downloads: 1659) GST

3724 KB

RCM-GST

Reverse Charge Mechanism - GST...

Posted on 02 October 2019 (Downloads: 1385) GST

81 KB

GST Input setoff formula to unlock any blocked credit

The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...

Posted on 24 September 2019 (Downloads: 1153) GST

336 KB

Proposed E-invoicing System

Proposed E-invoicing System...

Posted on 12 October 2019 (Downloads: 1505) GST

84 KB

New Calculation of Input Tax Credit

New Calculation of ITC Oct- 2019...

Posted on 24 October 2019 (Downloads: 1224) GST

19 KB

GST Interest calculator on sales liability & on ITC reversal

Please find the Excel Sheet & let me know if any mistake ...

Posted on 07 December 2019 (Downloads: 1681) GST

17 KB

Clarification on GST Input from Oct'19 with example

MECHANISM FOR INPUT CREDIT WITH EG. - 11.11.2019...

Posted on 14 November 2019 (Downloads: 577) GST

755 KB

Availability of ITC on construction expenses

NITYA's Insight _ Issue 89 _ Availability of ITC on construction expenses â€“ securing right to avail ITC beyond statutory time limit ...

Posted on 05 February 2020 (Downloads: 570) GST

118 KB

GST 39th Council Meeting

GST Council in the 39th meeting held on 14th March, 2020 at New Delhi took following decisions relating to changes in GST rates on supply of goods and services...

Posted on 19 March 2020 (Downloads: 136) GST

976 KB

Extended due date of all GSTR 3B with Notification No

Details of GSTR 3B Original and Extended due date from July 2017 to March 2020 with Notification No and also the details of waiver of late fees. ...

Posted on 19 March 2020 (Downloads: 680) GST

490 KB

GST Returns Excelisation Tool GST Audit FY 2018-19

Tool to Convert PDF GST Returns (GSTR1 & 3B) to Excel in Minutes. ...

Posted on 19 March 2020 (Downloads: 1253) GST

639 KB

GST Bill Excel Free

GST Invoice Software v3 BugFixes; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter ...

Posted on 06 March 2020 (Downloads: 995) GST

85 KB

Excel Sheet of GSTR-9 & GSTR-9C

THIS SHEET PROVIDE SIMPLICITY TO FILED GSTR-9 ALONG WITH GSTR-9C...

Posted on 14 March 2020 (Downloads: 2608) GST

89 KB

GST INVOICES AND VOUCHERS EXCEL FORMATS

Please find the Excel Sheet attached Herewith containing All Vouchers and Invoices Excel Formats...

Posted on 09 April 2020 (Downloads: 1817) GST

623 KB

Apportionment of Credit and Blocked Credit

Apportionment of Credit and Blocked Credit...

Posted on 13 June 2020 (Downloads: 234) GST

1289 KB

GSTR 2A Reconciliation Tool

Easy reconciliation of GSTR 2A with Books....

Posted on 28 April 2020 (Downloads: 1603) GST

1998 KB

Registration under GST

There are full details of section 22 to 30 of CGST ACT,2017. As well as Section 10 is also discussed. ...

Posted on 27 April 2020 (Downloads: 382) GST

471 KB

GSTR_3B&1 AUTO CALCULATION with comparison of ITC

GSTR_3B&1 AUTO CALCULATION version 3.0 w.e.f.09.10.2019 with 10 % celing on ITC with GSTR-2A and new set-off rules. I first of all thanks to all users of my previous utilities, Some of people directly approach me for appreciation by both the means of valu...

Posted on 09 May 2020 (Downloads: 1104) GST

1199 KB