GST Files

Range : All 1 yr 6 months 30 days 1 week

38 KB

Cannot Claim ITC under GST Act

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

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

4385 KB

The Tax advisor

monthly newsletter...

Posted on 23 November 2021 (Downloads: 451) GST

1942 KB

Guide to Study Tax - GST

A brief note on GST...

Posted on 26 June 2017 (Downloads: 972) GST

14 KB

GST Authorised Letter

GST AUTHORIZATION LETTER FOR AUTHORISED SIGNATORY Required for GST registration ...

Posted on 16 March 2017 (Downloads: 17868) GST

30 KB

TRANS -1 in excel

Form trans-1 in excel format...

Posted on 25 August 2017 (Downloads: 5618) GST

475 KB

How to File NIL GSTR-1

How to File NIL GSTR-1 ...

Posted on 04 September 2017 (Downloads: 1190) GST

30 KB

Bulk GSTIN,State,Status Check Utility

Disclaimer: This utility is only for knowledge purpose....

Posted on 26 September 2017 (Downloads: 2417) GST

296 KB

GST3B Computation - MS Excel Software

The file Contains GSTR 3B Computation in MS Excel and has the following functionality: 1. Auto Calculation of Ratewise GST on just one click. 2. Auto Setoff of GST Liability against GST ITC as per GST Rules. 3. RCM 4. Readymade GSTR 3B Computation. ...

Posted on 06 July 2018 (Downloads: 2704) GST

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 â€“ 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: 1222) GST

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: 4208) GST

154 KB

GST Rate

GST rates of Service...

Posted on 07 July 2017 (Downloads: 147) GST

6 KB

GST: What to do by 30th June, 2017

Millions of traders migrating to GST from current tax regime like excise,service tax and VAT are currently undergoing stress.The biggest concern is the old goods lying in the store and warehouse, on which the input tax of the taxes paid is to be taken in ...

Posted on 22 June 2017 (Downloads: 980) GST

1958 KB