GST Files

Range : All 1 yr 6 months 30 days 1 week

1216 KB

GST Invoice Excel Utility cum GST Return Generator V.1

GST Invoice Excel Utility cum GST Return Generator V.1

GST Invoice Excel Utility cum GST Return Generator V.1 (Mini ERP)...

Posted on 16 April 2021 (Downloads: 1623) GST

16234 KB

Get entire GST knowledge in 10 minutes

Complete structure of GST in Very Easy language...

Posted on 06 June 2017 (Downloads: 4978) GST

582 KB

GST Invoice Format Final (PDF)

Sample as per GST Rule For Tax Invoice, Bill of Supply, Receipt Voucher, Refund Voucher, Payment Voucher, Debit Note and Credit Note...

Posted on 26 June 2017 (Downloads: 12316) GST

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: 1638) GST

154 KB

GST Service Rate Booklet

Rate on services ion Booklet...

Posted on 06 July 2017 (Downloads: 1363) GST

193 KB

Indian GST from 2016! Is it all set

whether Indian GST is ready to move on by April 2016...

Posted on 23 September 2015 (Downloads: 581) 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: 3553) GST

1246 KB

GSTR9 Case Study (Every Issues Covered)

GSTR9 Annual Return Every case covered ...

Posted on 15 July 2019 (Downloads: 1488) 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: 2546) 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: 1110) 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: 3026) 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: 1433) 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

108 KB

GST Registration Process & Its Requirements

GST Registration Process & Its Requirements... ...

Posted on 05 January 2017 (Downloads: 1092) GST

38 KB

Cannot Claim ITC under GST Act

RULE ABOUT CANNOT CLAIM ITC UNDER GST ACT...

Posted on 26 February 2018 (Downloads: 1112) GST

434 KB

Job Work

Summary of provisions relating to Job Work in GST...

Posted on 08 July 2017 (Downloads: 1512) GST

326 KB

GST Checklist for every business and professionals

50 key things every business and professionals should consider in GST...

Posted on 19 April 2019 (Downloads: 1793) GST

22 KB

GSTR - 9 Suggested Format

This format of GSTR - 9 is designed by me. I hope, this format will help you in proper understanding of requirements for GSTR - 9. For more updates about income tax and GST, you can visit my website : www.incometaxdhanraj.jimdo.com My Facebook Page lin...

Posted on 14 January 2019 (Downloads: 644) GST

1341 KB

GST Compliant automatic excel billing and inventory utility

With the help of this file you can create professional invoice in excel automatically in such a way that user need not to enter data every time, they just need to select customer, enter product details, product rate & quantity and done, all other details ...

Posted on 17 July 2018 (Downloads: 1289) GST