GST Files

Range : All 1 yr 6 months 30 days 1 week

14 KB

GST Invoice format in Excel

Attached file is the format of simplest GST invoice in excel ...

Posted on 07 July 2017 (Downloads: 1655) GST

14 KB

GST Tax Liability Set-off Mechanism for GSTR-3B

GST Tax Liability Set-off Mechanism for GSTR-3B

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

106 KB

Easy Calculation of GST Liability for Filing 3B for Small Co

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

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: 2442) 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: 965) GST

565 KB

Daily Newsletter - 29th to 31st Dec 2021

Daily Newsletter - 29th to 31st Dec 2021 ...

Posted on 31 December 2021 (Downloads: 111) GST

829 KB

Excel file for Monthly/Yearly GST Return Working

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working. Sheet viz. "List" can be used for change in the year as per your requirement....

Posted on 28 December 2021 (Downloads: 8591) 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

1094 KB

GST - Introduction and overview

GST - Introduction and overview ...

Posted on 10 March 2016 (Downloads: 585) GST

186 KB

Type of Audit in GST

Type of Audit in GST...

Posted on 30 November 2017 (Downloads: 1386) GST

12 KB

Form for Reg. of eligible units for budgetary support

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

94 KB

FDP (First Discussion Paper) on GST (Goods & Service Tax)

Get the basic idea of GST's working....

Posted on 09 December 2015 (Downloads: 267) GST

1156 KB

Reco_GSTR-3B_GSTR-1_Books

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: 2831) GST

15303 KB