GST Files
42 KB
Reconciliation of books with GSTR 1 and GSTR3B
This excel sheet used for reconciliation of books with GSTR 1 and GSTR 3B monthly data or Quarterly data, this provide us data in summery as well as detailed with Tabular graph so easy to find difference in month if any....
Posted on 30 June 2018 (Downloads: 4764) GST
41 KB
GST returns and books reconciliation
GSTR1 and GST 3B reconciliation with Books...
Posted on 29 June 2018 (Downloads: 4779) GST
5449 KB
Presentation on GST Bill - 2017
Presentation on GST Bill - 2017...
Posted on 29 March 2017 (Downloads: 1999) GST
445 KB
Easy Invoice: Free Excel Based GST Invoicing Tool
Please checkout The Excel based Easy Invoice tool to simplify your invoicing requirements. Features of the Easy Invoice Tool The Most Important thing: Completely Free of Cost! Customisable and User Friendly Interface. Add Business Details and Logo o...
Posted on 07 January 2020 (Downloads: 1210) GST
497 KB
Casual Taxable Person
Concept & provisions relating to Casual Taxable person...
Posted on 03 July 2017 (Downloads: 277) GST
187 KB
401 KB
2126 KB
Handbook on Revised GST Law
Revised GST law containing: - Revised Model CGST /SGST Law - Revised IGST Law - GST Compensation Cess Law - GST Rules for registration, payment, return, refund and invoices 'Orange’ colour is used for our comments on key provisions of the Revised...
Posted on 02 December 2016 (Downloads: 1896) GST
15 KB
GTA Declaration Format under GST
Declaration Format to be obtained from GTA Service Provider when they are not availing any input tax credit (ITC) towards goods/services used in providing goods transport service under GST...
Posted on 01 September 2017 (Downloads: 1202) GST
135 KB
GST Master Data
DETAILS REQUIRED FOR GST REGISTRATION, TKS RAVI / 9944548382...
Posted on 20 March 2017 (Downloads: 1959) GST
65 KB
GST Reconciliation Sheet
GST Reconciliation Sheet From July 2017 to March 2018 for Annual Return...
Posted on 07 December 2018 (Downloads: 7600) GST
258 KB
147 KB
GST invoice software in excel
GST invoice software in excel ...
Posted on 11 July 2017 (Downloads: 1888) GST
13 KB
ITC Calculator as per Rule 42 in Excel
Excel Calculator for computation of Amount of ITC available and to be reversed as per RULE 42 of CGST Rules, 2017...
Posted on 03 December 2018 (Downloads: 3744) GST
32 KB
GSTR-9C Excel Template
Excel file for GST Audit in format of GSTR-9C....
Posted on 22 November 2018 (Downloads: 14274) GST
104 KB
GSTR 9 Working File
It is simple GSTR 9 working file for which inputs are required from books of accounts and to cross verify summary sheets, figures from GSTR 1 & GSTR 3B required....
Posted on 14 February 2020 (Downloads: 2290) GST
2030 KB
11 KB
Form GST ASMT - 11 in excel
Form GST ASMT - 11 for reply to notice recd in Form GST ASMT – 10...
Posted on 22 May 2018 (Downloads: 8539) GST
1249 KB
GST Draft Law, 2016 Simplified Part II
Section wise simplified notes/analysis of Draft GST Law, 2016 Part II Suggestions/recommendations are welcomed at milindkale@mkca.co.in CA MILIND KALE 07666619356...
Posted on 25 August 2016 (Downloads: 907) GST
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