GST Files
452 KB
Form GSTR-9 Working sheet for FY 2018-19
After considering all recent updates, sharing herewith GST Annual Return (GSTR-9) Excel worksheet for FY 2018-2019. I Hope this will be helpful to the users in preparing and filing their GST Annual returns for FY 2018-2019....
Posted on 14 October 2020 (Downloads: 1630) GST
33 KB
GST Excel Summary for FY 2018-19
Excel sheet for Preparing Summary for GST Annual for fy 2018-19...
Posted on 02 March 2020 (Downloads: 3552) GST
32 KB
GST mismatch reconciliation (As per return & as per book)
OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...
Posted on 17 March 2020 (Downloads: 2534) GST
36 KB
GST Audit Appointment and Acceptance Letter
This File is for GST Audit Appointment and Acceptance Letter...
Posted on 17 March 2020 (Downloads: 488) GST
241 KB
2A Reconcile, Create Vendor Wise PDF, Sent Mail All in One
This tool will do all the activities from Reconciliation to Final Action in a single click with minimum efforts. Through this utility, you can reconcile GSTR 2A (even if invoice mismatch), It will create Vendor wise PDF files and It will sent mail also to...
Posted on 05 February 2020 (Downloads: 1108) GST
53 KB
Journal Entries for Input Tax Credit Adjustment as per Rule
Journal Entries for Input Tax Credit Adjustment as per Rule 36(4) of CGST Rules...
Posted on 14 November 2019 (Downloads: 3025) GST
60 KB
GSTR 3B Excel Utility March - 2021 (With Reconciliation)
GSTR 3B EXCEL UTILITY MARCH - 2021 ( With Reconciliation for F.Y. 2020-21 )...
Posted on 19 March 2021 (Downloads: 1431) GST
4385 KB
30 KB
Bulk GSTIN,State,Status Check Utility
Disclaimer: This utility is only for knowledge purpose....
Posted on 26 September 2017 (Downloads: 2412) GST
1098 KB
CA Inter/IPCC GST Question Bank for May & Nov 2018
this is the question bank prepared for CA IPCC/ INTER students...
Posted on 19 March 2018 (Downloads: 2614) GST
185 KB
GST Invoice Format Services in Excel
GST Invoice Format Service Provider in Excel...
Posted on 29 May 2017 (Downloads: 3003) GST
1942 KB
297 KB
Interest & Late Fees Table for Form GSTR - 3B [Feb to Aug]
Interest & Late Fees Table for Form GSTR - 3B for the period from Feb - 20 to Aug – 20...
Posted on 11 July 2020 (Downloads: 534) GST
112 KB
E-book Ready Reckoner under GST Act 2017
E-book Ready Reckoner for No waybill required under GST Act 2017...
Posted on 06 July 2020 (Downloads: 1220) GST
14 KB
GST Authorised Letter
GST AUTHORIZATION LETTER FOR AUTHORISED SIGNATORY Required for GST registration ...
Posted on 16 March 2017 (Downloads: 17802) GST
30 KB
475 KB
27 KB
Goods & Service Tax (GST)
BASIC INFORMATION ABOUT GOODS & SERVICE TAX (GST)...
Posted on 14 May 2012 (Downloads: 948) GST
24 KB
GST Reconciliation Format GSTR1 VS GSTR 3B
GST RECONCILIATION FORMAT GSTR1 VS GSTR 3B...
Posted on 31 May 2018 (Downloads: 4204) GST
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