GST Files

Range : All 1 yr 6 months 30 days 1 week

258 KB

GST Returns

Types, Due date & Process of Filling...

Posted on 07 July 2017 (Downloads: 1293) GST

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

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: 3707) GST

32 KB

GSTR-9C Excel Template

Excel file for GST Audit in format of GSTR-9C....

Posted on 22 November 2018 (Downloads: 14265) 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: 2283) GST

2030 KB

GST One Nation Tax Market

GST One Nation Tax Market...

Posted on 25 April 2017 (Downloads: 340) GST

11 KB

Form GST ASMT - 11 in excel

Form GST ASMT - 11 for reply to notice recd in Form GST ASMT â€“ 10...

Posted on 22 May 2018 (Downloads: 8526) 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

440 KB

Proposed Goods and Service Tax (GST) - A brief Introduction

Following presentation was made by me and my team at Centre of Excellence of ICAI, Hyderabad. P.P.T. explains Proposed G.S.T. in a very brief manner following 6*6 principle of making P.P.T. Please feel free to download, copy and use to enhance your kn...

Posted on 01 September 2016 (Downloads: 638) GST

6981 KB

Handbook on GST - 3rd Edition

Model GST law has been put in the public domain on 14 June 2016. The Model GST Law is a 190 pager document containing more than 162 sections, four schedules and Valuation Rules. In this regard, please find attached 3rd Edn. of our e-book on GST (837 p...

Posted on 17 June 2016 (Downloads: 2379) GST

187 KB

GST TRAN-1

GST TRAN-1 FORM...

Posted on 17 July 2017 (Downloads: 2749) GST

401 KB

SAC Code List

New SAC Code in GST Regime...

Posted on 17 July 2017 (Downloads: 2546) GST

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 'Orangeâ€™ 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: 1199) GST

497 KB

Casual Taxable Person

Concept & provisions relating to Casual Taxable person...

Posted on 03 July 2017 (Downloads: 277) GST

33 KB

GST Mismatch reco file

GST MISMATCH 3b vs r1 and 3b vs 2a password - gaurav ...

Posted on 18 November 2019 (Downloads: 2177) GST

512 KB

GSTR 3B Computation - with Optimum Utilization of IGST ITC

The file contains the following: 1. Auto Computation of GSTR 3B with Optimum utilization of IGST Input Credit Automatically. 2. Late fees calculator Many such features with instruction note. 2. ...

Posted on 02 December 2019 (Downloads: 2829) GST

29 KB