GST Files

Range : All 1 yr 6 months 30 days 1 week

146 KB

GSTR 9 with Monthly Summary and Turnover Reconciliation

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: 5073) GST

3008 KB

GSTR 2B/2A Matching Excel Utility V1- AI Version

GSTR 2B/2A Matching Excel Utility V.1 (AI Version)...

Posted on 02 March 2021 (Downloads: 4987) GST

16234 KB

Get entire GST knowledge in 10 minutes

Complete structure of GST in Very Easy language...

Posted on 06 June 2017 (Downloads: 4978) GST

29 KB

GSTR 3B Calculation Sheet

GSTR 3B Calculation Sheet...

Posted on 11 December 2019 (Downloads: 4911) GST

53 KB

GST Invoice as Excel - for Service sector

GST Invoice as Excel - for Service sector...

Posted on 06 July 2017 (Downloads: 4873) GST

41 KB

GST returns and books reconciliation

GSTR1 and GST 3B reconciliation with Books...

Posted on 29 June 2018 (Downloads: 4781) GST

42 KB

Reconciliation of books with GSTR 1 and GSTR3B

This excel sheet used for reconciliation of books with GSTR 1 and GSTR 3B monthly data or Quarterly data, this provide us data in summery as well as detailed with Tabular graph so easy to find difference in month if any....

Posted on 30 June 2018 (Downloads: 4773) GST

491 KB

GST HSN Code List In Excel Format

GST HSN Code List In Excel Format...

Posted on 01 April 2023 (Downloads: 4707) GST

1351 KB

Automatic Invoice Software in Excel (GST compliant)

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation ...

Posted on 14 August 2017 (Downloads: 4697) GST

12 KB

Invoice format: Self Invoicing under RCM

Invoice format: Self Invoicing under RCM...

Posted on 08 November 2024 (Downloads: 4689) GST

21 KB

GST Export Invoice LUT

GST Export Invoice...

Posted on 24 July 2017 (Downloads: 4653) GST

16 KB

Reverse Charge Mechanism on Expenses

REVERSE CHARGE ON EXPENSES DEBITED UNDER TRADING AND PROFIT AND LOSS ACCOUNT...

Posted on 16 August 2017 (Downloads: 4592) GST

280 KB

Expense list under GST

All about expenses which are taxable & on which exp RCM applicable....

Posted on 07 September 2017 (Downloads: 4591) GST

14 KB

CA Certificate for ITC-02 Death Case

CA CERTIFICATE FOR ITC-02 DEATH CASE...

Posted on 21 April 2022 (Downloads: 4586) GST

16 KB

Worksheet under GSTR-3B

Worksheet under GSTR-3B...

Posted on 08 August 2017 (Downloads: 4541) GST

22 KB

GST 3B Auto Calculation

Fully Automatically Calculation Only Input & Outward Enter And Directly Results ...

Posted on 06 September 2017 (Downloads: 4457) GST

184 KB

Annual Return (GSTR-9) format in Excel with annexures

I have developed an excel format of GST Annual Return i.e. GSTR-9 which contains individual table wise data for the period from July 17 to Mar 18 and subsequently it is linked to GSTR-9. This excel tool has been developed covering all the provisions relat...

Posted on 14 November 2018 (Downloads: 4353) GST

12 KB

GST Liability Set off Calculator

This file will help you in filling the data at GST Liability set off sheet. You need to enter GST (Head wise) liability and available GST input and the sheet will provide you how your GST input set off and how much GST (head wise) need to pay....

Posted on 02 September 2017 (Downloads: 4338) GST

309 KB