GST Files
623 KB
Apportionment of Credit and Blocked Credit
Apportionment of Credit and Blocked Credit...
Posted on 13 June 2020 (Downloads: 235) GST
1289 KB
GSTR 2A Reconciliation Tool
Easy reconciliation of GSTR 2A with Books....
Posted on 28 April 2020 (Downloads: 1605) 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: 1108) GST
1199 KB
Tax Connect (With GST) - 262nd Issue
Tax Connect (With GST) - 262nd Issue...
Posted on 09 May 2020 (Downloads: 109) GST
220 KB
380 KB
Utility to Download and Merge GSTR 2A Automatically
This utility helps in automating the task of Downloading and merging GSTR 2A of multiple months. User just has to put the login ID and Password and select the period to be merged. The Utility will give you Merged 2A in less than 5 minutes....
Posted on 27 May 2020 (Downloads: 2514) GST
104 KB
1287 KB
GST E-Newsletter July'20 Vol 1 8-8-20 (CA Arun Chhajer)
This newsletter will keep you update all the GST News / Changes / Judgement in JUly 2020 1. GST AMENDMENT IN JULY 2. GST CHANGES IN GST PORTAL 3. TOP GST JUDGEMENTS - HIGH COURT / AAR / AAAR 4. TOP GST NEWS 5. Practical Problem and Solution covered...
Posted on 12 August 2020 (Downloads: 201) GST
22 KB
GST Interest Calculator against sales liability
Kindly find the excel sheet attached herewith & request you to let me know any changes or any mistake if found....
Posted on 12 August 2020 (Downloads: 469) GST
1444 KB
GST Portal - Know Issues and Suggested Solutions
GST Portal - Know Issues and Suggested Solutions...
Posted on 06 November 2020 (Downloads: 515) GST
75 KB
60 KB
GSTR 9 Excel Working File - Short Version for Traders - Version - 11
GSTR 9 Excel Working File - Short Version for Traders -Version - 11...
Posted on 27 November 2020 (Downloads: 461) GST
262 KB
How to File GSTR-9 In English
Each And Every Column Description of GSTR-9 ...
Posted on 03 November 2020 (Downloads: 426) GST
802 KB
Available Functionality for Tax Payers in GST Portal
Available Functionality for Tax Payers in GST Portal as on 29.08.2020...
Posted on 04 September 2020 (Downloads: 452) GST
31 KB
GST Interest Calculator
Please find the Excel Sheet Attached Herewith related to Interest Calculator Against Sales Liability...
Posted on 10 September 2020 (Downloads: 5077) GST
1215 KB
TCS on Sale of Goods from 1st October 2020
TCS on Sale of Goods from 1st October 2020...
Posted on 03 September 2020 (Downloads: 931) GST
1245 KB
Handbook on Finalisation of Accounts with GST Perspective
Handbook on Finalisation of Accounts with GST Perspective - First Edition...
Posted on 24 December 2020 (Downloads: 2107) GST
1485 KB
Handbook on Liability to Pay in Certain Cases under GST
Handbook on Liability to Pay in Certain Cases under GST - First Edition ...
Posted on 24 December 2020 (Downloads: 1245) GST
84 KB
What is QRMP Scheme in GST
Review QRMP Scheme under GST ...
Posted on 11 December 2020 (Downloads: 302) GST
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