GST Files

Range : All 1 yr 6 months 30 days 1 week

26458 KB

ICAI Handbook on GST- Downloadable latest editions

ICAI Handbook on GST- Downloadable latest editions

Covers all the GST Handbooks issued by the ICAI...

Posted on 02 January 2021 (Downloads: 1445) GST

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Extend due dates of GST, Income Tax & ROC Compliances

10/01/2021 Dear All, We have filed representation by way of join petition of 24 GST and Trade Associations and 5226 signatories to the signature campaign considering short extension granted in connection with GSTR 9 & 9C for FY 1819 & FY 1920 , Inco...

Posted on 11 January 2021 (Downloads: 217) GST

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Updates on Direct & Indirect Taxes | ICAI & ICSI Updates | Corporate laws | Insolvency | SEBI | RBI | Economy & Finance - 05.02.2021

Very good morning, attached today's newsletter 05/02/2021. Good day ahead....

Posted on 06 February 2021 (Downloads: 125) GST

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Notification Tracking Sheet

Talking about the long-term benefits, we have seen that the GST is everchanging act and contains a lots of notification , So , the purpose of these sheet is track and search the notification issued by CBIC till date. ...

Posted on 22 February 2021 (Downloads: 328) GST

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Critical Changes in GST Compliances from 1st Jan 2021

Critical Changes in GST Compliances from 1st Jan 2021...

Posted on 26 December 2020 (Downloads: 981) GST

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SAC Code

Classification Scheme for Services under GST...

Posted on 02 April 2021 (Downloads: 1539) GST

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Five Years Journey of GST released by CBIC

Five Years Journey of GST released by CBIC...

Posted on 02 August 2022 (Downloads: 445) GST

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Interest on delayed payment of GST

Interest on delayed payment of GST...

Posted on 26 August 2022 (Downloads: 878) GST

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Flowchart on change in rate of tax

Flowchart on change in rate of tax ...

Posted on 05 September 2022 (Downloads: 1090) GST

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Detailed Explanation for Issues listed in Advisory Regarding Table 8A and 8C of Form GSTR-9

Advisory Gstr 9 Table 8A and 8C...

Posted on 11 December 2024 (Downloads: 157) GST

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Handbook on Annual Return under GST

Handbook on Annual Return under GST...

Posted on 05 December 2022 (Downloads: 2298) GST

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GSTR 2A Reconciliation Tool for FY 2020-21

GSTR 2A Reconciliation Tool for FY 2020-21...

Posted on 21 July 2020 (Downloads: 4229) GST

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GST Bill Excel 2010

Gst Bill Software Work Excel 2010, 2013, 2016, 2019 On the Message Bar, click Enable Content....

Posted on 23 November 2019 (Downloads: 812) GST

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GSTR 2A Reconciliation in Less than 60 Seconds

This excel file can help to reconcile GSTR 2A from Government Portal with your records in less than 60 seconds....

Posted on 01 July 2019 (Downloads: 1158) GST

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Practical Guide on understanding Annual Return

Practical Guide on understanding Annual Return (including 120 FAQs)...

Posted on 13 June 2019 (Downloads: 2996) GST

120 KB

GST Automatic Bill Book (Excel 2010 Based with data Backup)

Contact us at 9529819143 GAUTAM SONI First Create a Folder in "F" Drive by name of "bill data" Use Excel 2010 only for Actual Performance. Use product Sheet for Input Product Details like as Name of Product, HSN Code, Rate Gst Number, Rate. After Selectio...

Posted on 02 April 2019 (Downloads: 1069) GST

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GST3B Auto calculated sheet

GST3B Auto calculated sheet included late fee & Interest calculation provide You final Challan amount, help you to reconcile of credit & cash ledger too...

Posted on 23 October 2018 (Downloads: 1747) GST

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Notices & Draft Replies under GST

This is a sample file of book containing on how to draft replies to notices and sample drafts, for full book reach out to cachaitanyakumar@gmail.com...

Posted on 20 June 2024 (Downloads: 1642) GST

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GST Invoices & Vouchers Formats in Excel

To watch & understand in details, watch through below mentioned links - https://youtu.be/fEwTVxpveLY - https://youtu.be/05znTyWquZw https://youtu.be/-442bvyCFcY https://youtu.be/g3vEiwjIL-Y https://www.youtube.com/playlist?list=PLtTiiMHFoGlWKr5kDr9o8...

Posted on 20 June 2017 (Downloads: 7188) GST