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: 3357) GST
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: 1173) GST
Fill in the details in the checklist to enable easy copy and paste at the time of registration on GST portal....
Posted on 07 December 2016 (Downloads: 811) GST
Impact of GST on Automobile Sector...
Posted on 14 March 2017 (Downloads: 306) GST
For CA FINAL STUDENTS. chart on time of supply section 12,13 and 14. Short cut for remembering time of supply in case change in tax rate . ...
Posted on 03 March 2018 (Downloads: 1936) GST
Hoe to take Input tax credit under GST as per latest passed bill....
Posted on 11 April 2017 (Downloads: 1184) GST
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: 4338) GST
GST Invoice Format...
Posted on 29 May 2017 (Downloads: 2573) GST
EASY PREPARE GSTR9...
Posted on 27 January 2020 (Downloads: 3776) GST
This file will be useful for GST Monthly return data compilation, Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2021-2022...
Posted on 28 April 2021 (Downloads: 3145) GST
REQUIREMENT OF DOCUMENTS FOR NEW REGISTRATION AS A REGULAR,TAX DEDUCTOR, TAX COLLECTOR AND GST PRACTITIONER...
Posted on 23 November 2017 (Downloads: 866) GST
Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10th November, 2017...
Posted on 13 November 2017 (Downloads: 83) GST
Liability under Reverse Charge in GST-By whom, when & how ...
Posted on 21 July 2017 (Downloads: 1456) GST
Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation 5 Transfer all bill data to anot...
Posted on 31 May 2017 (Downloads: 5455) GST
Impact of GST on various Goods & Services To Watch related GST VIDEO - https://youtu.be/8l6N_A3Gfdc Basi Concepts Impact on Automobile/ Computer/ Service Sector etc....
Posted on 01 June 2017 (Downloads: 1047) GST
GST rate schedule of goods ...
Posted on 19 May 2017 (Downloads: 7343) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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Kolkata
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