GST Files

Range : All 1 yr 6 months 30 days 1 week

847 KB

Scope of Supply in GST- Section 7 with all 3 Schedules

Scope of Supply in GST- Section 7 with all 3 Schedules

After reading this, you will teach "Concept of Supply" to others. ...

Posted on 29 July 2019 (Downloads: 329) GST

423 KB

GSTR2A Advanced Excel Utility to remove spaces

GSTR2A Advanced Excel Utility to remove spaces...

Posted on 16 August 2019 (Downloads: 1100) GST

27 KB

GST Annual Return Excel

PLS TRY FOR B2B AND B2C CASES...

Posted on 27 August 2019 (Downloads: 1279) GST

138 KB

Compliance Calendar Sept'2019

Compliance Calendar for the month of Septemeber, 2019...

Posted on 10 September 2019 (Downloads: 270) GST

29 KB

GST 3B Payment and Offset Liability as per Rule 88A

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019 (Downloads: 512) GST

314 KB

Employer Employee Transactions & GST Implication

Employer Employee Transactions & GST Implication Details Contained in Main Files itself...

Posted on 18 September 2019 (Downloads: 601) GST

390 KB

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: 1663) 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: 1155) 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: 1686) 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: 571) 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: 1259) 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: 998) GST

85 KB