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: 8886) 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: 2859) 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
GST Services Rate Booklet issued by CBEC on 3rd July 2017...
Posted on 07 July 2017 (Downloads: 1055) GST
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: 1656) GST
This will help us to calculate the late fees of GSTR3B returns...
Posted on 24 April 2018 (Downloads: 1096) 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: 2452) 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
List of Blocked Input credit under GST tax ...
Posted on 24 April 2018 (Downloads: 965) 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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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