GST Files

Range : All 1 yr 6 months 30 days 1 week

28 KB

GST Late Fee Calculator

Just Enter the Details and calculate GST Late Fee...

Posted on 01 March 2018 (Downloads: 797) GST

248 KB

GST PPT

New Goods and Service Tax Power Point Presentation....

Posted on 17 June 2016 (Downloads: 2402) GST

178 KB

ITC Format

Input Tax Credit format for GST...

Posted on 19 June 2017 (Downloads: 675) GST

284 KB

Revised GST rate schedule of certain goods as held on 16th GST Council Meeting

Revised GST rate schedule of certain goods as held on 16th GST Council Meeting

Revised GST rate schedule of certain goods as held on 16th GST Council Meeting...

Posted on 12 June 2017 (Downloads: 1785) GST

167 KB

Decisions taken in 20th GST Council Meeting

Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017...

Posted on 10 August 2017 (Downloads: 383) GST

338 KB

GSTR 3

Notification No. 20/2017 Doc source from www.gst.gov.in...

Posted on 10 August 2017 (Downloads: 297) GST

3251 KB

Forms under GST

ALL REQUIRED FORMS AND NUMBERS...

Posted on 22 July 2017 (Downloads: 739) GST

143 KB

GSTR-1 Json to Excel Conversion Tool

GSTR-1 Json to Excel Conversion Tool...

Posted on 11 March 2023 (Downloads: 2837) GST

1267 KB

GSTR 2A Reco Even if invoice Mismatch in Seconds

Through this utility, you can reconcile GSTR 2A in few seconds. It's easiest way to reconcile your 2A. Along with 2A reco, it will give you few other reports which will help you to take further actions....

Posted on 05 June 2020 (Downloads: 1168) GST

122 KB

GST Reconciliation - GST Return PDF to Excel

Using this sheet user can convert PDF file in excel and get the (GSRT-3B and GSTR-1) data in tabular format. after that the data fill in tally, the difference sheet will prepare automatically. Open the downloaded pdf file and copy the data inside the p...

Posted on 31 May 2018 (Downloads: 3340) GST

18 KB

GST Computation Sheet

This excel sheet is useful for calculation of actual GST payable/refund. Users can use it on monthly basis as well. ...

Posted on 16 August 2017 (Downloads: 10395) GST

52 KB

GST Template (All in one reconciliation)

This is GST Template with 3 dimension reconciliation format. This template contains tables to capture GST data as per books, as per GSTR 3B, GSTR 1, GSTR 2A and other reconciliation reports are readily available. GST Electronic Credit ledger balance and G...

Posted on 14 March 2022 (Downloads: 7159) GST

3000 KB

GST Audit Checklist

GST Audit Checklist ppt...

Posted on 08 May 2019 (Downloads: 1636) GST

25 KB

ITC-04

ITC-04 SIMPLE EXCEL WORKINGS...

Posted on 13 November 2018 (Downloads: 1541) GST

25 KB

GST-TRAN-1

Excel Format for GST TRAN -1...

Posted on 29 June 2017 (Downloads: 28832) GST

144 KB

GST Invoice of Goods in Excel Format

GST Invoice Format...

Posted on 29 May 2017 (Downloads: 2573) GST

12 KB

GST Liability Set off Calculator

This file will help you in filling the data at GST Liability set off sheet. You need to enter GST (Head wise) liability and available GST input and the sheet will provide you how your GST input set off and how much GST (head wise) need to pay....

Posted on 02 September 2017 (Downloads: 4316) GST

146 KB

GSTR 9 with Monthly Summary and Turnover Reconciliation

This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...

Posted on 18 June 2019 (Downloads: 5062) GST

222 KB