GST Files





pdf File
131 KB

Daily Newsletter 31.10.2020

“Human behavior flows from three main sources: desire, emotion, and knowledge.” Good Morning, attached today's newsletter 31/10/2020....

Posted on 31 October 2020  (Downloads: 57) GST


zip File
308 KB

GSTR-3B Calculation Sheet (Including GST Compensation Cess)

I have Prepared GST Calculation Sheet which can be Used for Monthly GST Calculation along with Interest and Late Fees If Any. Also this Sheet can be Unprotected for Your Customisation also. Here Unprotection Option given Only for your Customisation Only...

Posted on 31 October 2020  (Downloads: 741) GST


pdf File
144 KB

Daily Newsletter 30.10.2020

“Knowledge increases by sharing but not by saving.” Good morning, today's newsletter 30/10/2020....

Posted on 31 October 2020  (Downloads: 32) GST


pdf File
143 KB

Daily Newsletter 29.10.2020

“Learning is not attained by chance. It must be sought for with ardor and attended with diligence.” – Good morning, attached today's newsletter 29/10/2020...

Posted on 31 October 2020  (Downloads: 17) GST


rar File
75 KB

GSTR2A B2B Merging Utility

PFA...

Posted on 29 October 2020  (Downloads: 751) GST


pdf File
144 KB

Daily Newsletter 28/10/2020

“Education is the ability to listen to almost anything without losing your temper or self-confidence.”- Good morning, here is today's newsletter 28.10.2020....

Posted on 29 October 2020  (Downloads: 78) GST


pdf File
133 KB

Daily Newsletter 27/10/2020

Daily Newsletter 27/10/2020 ...

Posted on 27 October 2020  (Downloads: 91) GST


pdf File
123 KB

Daily Newsletter 24/10/2020

“If you think education is expensive, try estimating the cost of ignorance.” Good morning, attached today's newsletter 24.10.2020...

Posted on 27 October 2020  (Downloads: 31) GST


zip File
109 KB

B2B & CDNR GSTR2A Partywise Report Utility

Please Find attached herewith....

Posted on 27 October 2020  (Downloads: 494) GST


pdf File
145 KB

Daily Newsletter 23.10.2020

“The greater our knowledge increases, the greater our ignorance unfolds.”- Good Morning, attached today's newsletter 23.10.2020....

Posted on 23 October 2020  (Downloads: 176) GST


pdf File
26 KB

Form GSTR-1

Form GSTR-1...

Posted on 22 October 2020  (Downloads: 392) GST


xlsx File
2753 KB

GSTR-3B Calculation Sheet

GSTR-3B Calculation Sheet for Monthly GST Calculation ...

Posted on 22 October 2020  (Downloads: 2848) GST


pdf File
145 KB

Daily Newsletter 22.10.2020

“Sharing your knowledge with others does not make you less important.”- Good morning 🙏 attached today's newsletter 22.10.2020...

Posted on 22 October 2020  (Downloads: 74) GST


zip File
459 KB

Monthly GST Calculation Sheet

This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and ...

Posted on 22 October 2020  (Downloads: 2127) GST


pdf File
142 KB

Daily Newsletter 20.10.2020

“Be a lifelong student. The more you learn, the more you earn and more self-confidence you will have.” Good morning, attached today's newsletter 20.10.2020. Good day ahead....

Posted on 22 October 2020  (Downloads: 23) GST


pdf File
2264 KB

Notification 74-79/2020 CT

Notfn 74-79/2020 CT dated 15.10.2020...

Posted on 22 October 2020  (Downloads: 81) GST


pdf File
145 KB

Daily Newsletter 17.10.2020

"Without knowledge action is useless and knowledge without action is futile"- Good morning, attached today's newsletter 17.10.2020. Have a great weekend. 🙏...

Posted on 19 October 2020  (Downloads: 115) GST


xlsx File
13 KB

Rule 36(4) Template for Sep 2020 3B_Auto Calculation

Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020....

Posted on 19 October 2020  (Downloads: 693) GST


pdf File
283 KB

How to file GSTR-9 In Gujrati

how To File GSTR-9 In Gujarati...

Posted on 19 October 2020  (Downloads: 224) GST


pdf File
135 KB

Daily Newsletter 16.10.2020

“Live as if you were to die tomorrow. Learn as if you were to live forever.”- Good morning, attached today's newsletter 16.10.2020....

Posted on 16 October 2020  (Downloads: 118) GST





CCI Pro
Meet our CAclubindia PRO Members


Follow us

Popular Files