GST Files
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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: 1914) 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: 1644) 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: 1360) GST
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
10 KB
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
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: 1996) 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
314 KB
GSTR 3B Computation - Updated
We have updated the GSTR 3B Computation with latest amendment u/s 49A of CGST Act. This Computation may be used as base data before uploading the data on the GST portal. The sheet Contains following: 1. GST Computation 2. Auto Set off of liability as ...
Posted on 14 February 2019 (Downloads: 2436) GST
12 KB
Sale of Capital Goods under GST
Sale of Capital Goods under GST, this file show how much amount charge as GST and Hoe much AMount as table value....
Posted on 28 March 2018 (Downloads: 1027) GST
19 KB
Blocked Input Tax Credit in GST
List of Blocked Input credit under GST tax ...
Posted on 24 April 2018 (Downloads: 964) GST
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
14 KB
GST Invoice format in Excel
Attached file is the format of simplest GST invoice in excel ...
Posted on 07 July 2017 (Downloads: 1654) GST
121 KB
Assessment under GST (Part 2)
This is 2nd part of the series "Assessment under GST"...
Posted on 13 December 2017 (Downloads: 527) GST
2928 KB
PJ's Presentation on GST
Gst Sign up PPT presentation...
Posted on 30 December 2016 (Downloads: 629) GST
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