GST Files
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: 5068) GST
16 KB
Quick Reconciliation 2019-2020
Quick Reconciliation 2019-20 with 3-b and Books ...
Posted on 08 August 2020 (Downloads: 2741) GST
25 KB
GST_Interest Calculation Sheet
INTEREST CALCULATION GST BASE ON FILED 3-B BY PAID IN CASH...
Posted on 08 August 2020 (Downloads: 709) GST
259 KB
GSTR 2A Reco in less Than 60 Seconds in Excel (Updated)
This is updated utility from the earlier one with 2 new features. This Excel Utility can help you to Reconcile GSTR 2A from Government Portal and Purchases from Your records in less than 60 Seconds. You will also get few very good reports which can help y...
Posted on 04 July 2019 (Downloads: 1361) GST
14 KB
GST invoice on rent on immovable property
GST invoice on rent on immovable property...
Posted on 25 July 2017 (Downloads: 7971) GST
862 KB
152 KB
Clarification by CBEC
Clarification by CBEC on Rates for Restaurants...
Posted on 13 July 2017 (Downloads: 974) GST
444 KB
GSTR 2A Match - Very Easy
Update the data in Dump tab and click on refresh all in data tab. or Click "Alt+A then "R" then "A"....
Posted on 27 January 2021 (Downloads: 2004) GST
1 KB
GSTIN search TDL for Tally ERP 9
GSTIN search TDL for Tally ERP 9 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 06 December 2017 (Downloads: 1916) GST
983 KB
GST Draft Law, 2016 Simplified Part I
Section wise simplified notes/analysis of GST Draft Law, 2016 (Part I)...
Posted on 13 July 2016 (Downloads: 1252) GST
312 KB
GST - The Next Gen Accounting and Taxation
GST A SOCIAL REFORM AND GST RETURNS ARE THE "THE HOROSCOPE OF BUSINESS"...
Posted on 22 February 2018 (Downloads: 479) GST
10 KB
1049 KB
GSTR 9 Case Study and Piratical Guide
This file contains various situation which one can face at the time of filling of GSTR 9...
Posted on 18 June 2019 (Downloads: 807) GST
3516 KB
GST PPT (GST Scenario in summary)
The file contains GST main points in summary type. All the suggestions are welcome....
Posted on 01 February 2019 (Downloads: 1648) GST
631 KB
Composition Scheme
Who can opt for Composition Scheme? Who cannot opt for Composition Scheme? What are the conditions for availing Composition Scheme? How can a taxpayer opt for composition scheme? What documents should a composition dealer issue while making supply? W...
Posted on 08 February 2018 (Downloads: 602) GST
154 KB
GST Rate Booklet (for Services)
GST Services Rate Booklet issued by CBEC on 3rd July 2017...
Posted on 07 July 2017 (Downloads: 1055) GST
464 KB
338 KB
Checkmate for Non-Payment
Checkmate for Non-Payment to Supplier after Time Limit INPUT TAX CREDIT REVERSED...
Posted on 15 June 2017 (Downloads: 388) GST
28 KB
GSTR3B Late Fee Calculator
This will help us to calculate the late fees of GSTR3B returns...
Posted on 24 April 2018 (Downloads: 1096) GST
13 KB
GST Resolution
Format for company resolution for GST enrollment ...
Posted on 28 November 2016 (Downloads: 668) 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
