GST Files

Range : All 1 yr 6 months 30 days 1 week

239 KB

GSTR-2A & GSTR-3B ITC Reconciliation

GSTR-2A & GSTR-3B ITC Reconciliation

Reconcile ITC as per GSTR-2A and GSTR-3B (or Books) within minutes. Please read the "Read Me" sheet for instructions to use this utility. Feel free to contact us (details given in Read Me Sheet) for feedback, queries and complaints....

Posted on 19 February 2020 (Downloads: 1600) GST

104 KB

GSTR 9 Working File

It is simple GSTR 9 working file for which inputs are required from books of accounts and to cross verify summary sheets, figures from GSTR 1 & GSTR 3B required....

Posted on 14 February 2020 (Downloads: 2283) GST

90 KB

Download Bulk GSTR-2A (Version 1.0)

Generate/Download GSTR-2A from GST Portal for one or more period (up to 40 months) in one go. This utility is tested successful on Google Chrome and Mozilla Firefox. Login to the GST Portal in your browser and enter the periods for which you want to gener...

Posted on 14 February 2020 (Downloads: 2304) GST

19763 KB

GST - E Way Bill [Summary & Question Manual]

Summary and Question Manual of E Way Bill To order book, whatsapp / message on 9664891716...

Posted on 12 February 2020 (Downloads: 559) GST

18 KB

Credit/Debit Note complete data in PIVOT in Excel

Steps to PIVOT table type report: 1.Copy the CDNR from A7 cell to data end and past it at A3 cell in DATA sheet of downloaded excel format (Do it month-wise) 2. Fill with 0(Zero) in empty cells in DATA sheet by FIND & REPLACE (CTRL+F) with option 3. De...

Posted on 12 February 2020 (Downloads: 866) GST

779 KB

Tax Connect (With GST) - 247th Issue

Tax Connect (With GST) - 247th Issue...

Posted on 12 February 2020 (Downloads: 79) GST

1631 KB

GST Working

ALL GST RETURN...

Posted on 10 February 2020 (Downloads: 3167) GST

714 KB

ITC eligibility on canteen expenses

NITYA's Outlook | Issue 40 | ITC eligibility on canteen expenses â€“ Open Issues...

Posted on 05 February 2020 (Downloads: 519) GST

755 KB

Availability of ITC on construction expenses

NITYA's Insight _ Issue 89 _ Availability of ITC on construction expenses â€“ securing right to avail ITC beyond statutory time limit ...

Posted on 05 February 2020 (Downloads: 570) GST

717 KB

Levy of IGST on ocean freight held unconstitutional

NITYA's Insight Issue 96 Judgment Update Levy of IGST on ocean freight in case of CIF imports held unconstitutional...

Posted on 05 February 2020 (Downloads: 164) GST

241 KB

2A Reconcile, Create Vendor Wise PDF, Sent Mail All in One

This tool will do all the activities from Reconciliation to Final Action in a single click with minimum efforts. Through this utility, you can reconcile GSTR 2A (even if invoice mismatch), It will create Vendor wise PDF files and It will sent mail also to...

Posted on 05 February 2020 (Downloads: 1108) GST

404 KB

Tax Talk - 95th Issue

Tax Talk - 95th Issue...

Posted on 05 February 2020 (Downloads: 129) GST

796 KB

E-Invoicing - A Taxation and Business reform l Booklet

NITYA's Insight l Issue 84 l E-Invoicing - A Taxation and Business reform l Revised Booklet...

Posted on 04 February 2020 (Downloads: 522) GST

256 KB

Compliance Calendar | February 2020

NITYA's Insight I Compliance Calendar I February 2020...

Posted on 04 February 2020 (Downloads: 269) GST

357 KB

Cases when E-Way bill is not required - Exemption list

Cases when E-Way bill is not required - Exemption list...

Posted on 31 January 2020 (Downloads: 700) GST

24 KB

GSTR 9 Reconcilation Format in Excel

GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the fo...

Posted on 31 January 2020 (Downloads: 6696) GST

126 KB