GST Files
2687 KB
GST 6th Newsletter
It is the 6th NEWSLETTER by ICAI on GST....
Posted on 11 July 2017 (Downloads: 168) GST
246 KB
GST REFORMS & INTERGOVERNMENTAL CONSIDERATIONS
PUBLISHED BY DEPT OF ECONOMIC AFFAIRS...
Posted on 28 May 2009 (Downloads: 409) GST
215 KB
12433 KB
Section by Section Discussion on GST, IGST & Compensation Cess
Section by Section analysis of GST...
Posted on 21 May 2025 (Downloads: 321) GST
1148 KB
Tax Connect (With GST) - 384th Issue
Tax Connect (With GST) - 384th Issue...
Posted on 07 January 2023 (Downloads: 202) GST
1248 KB
Reverse Charge Mechanism (RCM) under GST
RCM under GST...
Posted on 21 April 2025 (Downloads: 1053) GST
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
178 KB
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...
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
3251 KB
143 KB
GSTR-1 Json to Excel Conversion Tool
GSTR-1 Json to Excel Conversion Tool...
Posted on 11 March 2023 (Downloads: 2848) 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: 3347) 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: 10405) 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: 7526) GST
25 KB
3000 KB
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: 1169) GST
Trending Online Classes
Popular Files
- Annexure: GST & Non-GST Expenses for FY 2024-25
- Year-End GST Filing 2025 - A Complete Guide for CAs
- Fixed Asset Additions and Deletions for FY 2024-25
- Vehicle Details Format in Excel
- ICAI Balance Sheet Format for Non-Corporate Entities
- Important Information on ITC declaration in Form GSTR-3B Returns
- List of Accounts for Compensation to Employees
- RTPs for CA Final Jan 2026 Exams
- Guidance Notes for CA Intermediate January 2026 Exams
- Fee Details for January 2026 CA Exams
CAclubindia
