Checkmate for Non-Payment to Supplier after Time Limit INPUT TAX CREDIT REVERSED...
Posted on 15 June 2017 (Downloads: 388) GST
Format for company resolution for GST enrollment ...
Posted on 28 November 2016 (Downloads: 668) GST
Attached file is the format of simplest GST invoice in excel ...
Posted on 07 July 2017 (Downloads: 1655) 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
This will help us to calculate the late fees of GSTR3B returns...
Posted on 24 April 2018 (Downloads: 1096) GST
List of Blocked Input credit under GST tax ...
Posted on 24 April 2018 (Downloads: 965) GST
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: 2449) GST
This is formula based tax set-off mechanism for calculating the liability which is paid from Cash for a month....
Posted on 22 January 2018 (Downloads: 1319) GST
Easy to use excel sheet for calculating monthly GST liability > Easy calculation of Set Off under new and old rules > Provisional Credit > Availability of New Versions of this utility can be checked and downloaded if available. > Completely Unlocked...
Posted on 14 March 2020 (Downloads: 363) GST
An Insight of GST in India - Vol 1 & Vol 2...
Posted on 08 January 2016 (Downloads: 537) GST
Get the basic idea of GST's working....
Posted on 09 December 2015 (Downloads: 267) GST
Automated Reconciliation of GSTR-1, GSTR-3B with Books. Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. Enjoy!!...
Posted on 25 February 2022 (Downloads: 2844) GST
Circular No. 1060/9/2017-CX dated 27th Nov., 2017 clarify that the Area Based GST Refund (J&K, North East, Himachal Pradesh, Sikkim & Uttarakhand) will be processed manually. The eligible unit need to take one time Registration for getting budgetary supp...
Posted on 01 December 2017 (Downloads: 366) GST
Daily Newsletter - 29th to 31st Dec 2021 ...
Posted on 31 December 2021 (Downloads: 111) GST
This is 2nd part of the series "Assessment under GST"...
Posted on 13 December 2017 (Downloads: 527) GST
Gst Sign up PPT presentation...
Posted on 30 December 2016 (Downloads: 630) GST
GST - Introduction and overview ...
Posted on 10 March 2016 (Downloads: 585) GST
Key 21 suggestions on Draft GST Return Formats ...
Posted on 05 September 2018 (Downloads: 453) GST
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