GST Files

Range : All 1 yr 6 months 30 days 1 week

440 KB

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

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: 2403) GST

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Reconcile GST online ledger balances with books of accounts

Simply Reconcile GST online cash and credit ledger balances with your books of accounts by using excel working sheet....

Posted on 27 August 2019 (Downloads: 2743) GST

33 KB

GST Mismatch reco file

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

Posted on 18 November 2019 (Downloads: 2178) 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: 2835) GST

29 KB

GSTR 3B Calculation Sheet

GSTR 3B Calculation Sheet...

Posted on 11 December 2019 (Downloads: 4910) GST

83 KB

GST in India - Is it really a "One Nation One Tax"

GST in India â€“ Is it really a â€œOne Nation One Taxâ€...

Posted on 06 April 2017 (Downloads: 192) GST

1028 KB

E Way Bill under GST-Indepth Analysis

File contain details analyis of E Way Bill Rules 138, types of E Way Bill, When required, when not required, Who will generate & How to generate E Way Bill....

Posted on 26 March 2018 (Downloads: 801) GST

1004 KB

GST Concept and Status as on January 01, 2019

Two wonderful presentations issued by Central Board of Indirect Taxes and Custom titled " GST Concept and Status as on January 1, 2019". A Must Read- My presentation in encapsulated form....

Posted on 11 January 2019 (Downloads: 569) GST

684 KB

GSTR 2A & purchase data reconciliation tool

GSTR2A DATA & PURCHASE DATA RECONCILATION TOOL...

Posted on 14 August 2018 (Downloads: 7951) GST

15 KB

GST audit

Gst Reconcilation sheet ...

Posted on 15 September 2018 (Downloads: 3479) GST

568 KB

GST Annual Return (GSTR-9) Excel Working Format

Prepare GST Annual Return (GSTR-9) by using Excel Worksheet...

Posted on 26 February 2019 (Downloads: 21698) GST

1851 KB

GST Comprehensive Notes for CA/ CS/ CMA Final

GST Comprehensive Notes for CA/ CS/ CMA Final with explanatory examples at relevant places...

Posted on 06 September 2017 (Downloads: 1668) GST

111 KB

GST Reconciliation GSTR-2A

GST Reconciliation GSTR-2A Very Easy Reconciliation , if any query Call to me Mo.8735055093 (Pratik K Parmar)...

Posted on 23 October 2018 (Downloads: 1756) GST

17 KB

GST Interest Calculation

THIS SHEET CAN BE MADE AS PER LATEST UPDATES ON 39TH GST COUNCIL MEETING, Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). SUBJECT TO CBIC NOTIFICATION...

Posted on 19 March 2020 (Downloads: 1010) GST

17 KB

GST Invoice Format

In this file, you need to only fill HSN, Qty, Rate of goods supplied and rates of C/S/IGST as applicable. I have tried to make it as easy as possible....

Posted on 30 June 2017 (Downloads: 6529) GST

283 KB