GST Files

Range : All 1 yr 6 months 30 days 1 week

118 KB

GST 39th Council Meeting

GST Council in the 39th meeting held on 14th March, 2020 at New Delhi took following decisions relating to changes in GST rates on supply of goods and services...

Posted on 19 March 2020 (Downloads: 136) GST

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THIS SHEET CAN BE MADE AS PER LATEST UPDATES ON 39TH GST COUNCIL MEETING, Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). SUBJECT TO CBIC NOTIFICATION...

Posted on 19 March 2020 (Downloads: 1021) GST

490 KB

GST Returns Excelisation Tool GST Audit FY 2018-19

GST Returns Excelisation Tool GST Audit FY 2018-19

Tool to Convert PDF GST Returns (GSTR1 & 3B) to Excel in Minutes. ...

Posted on 19 March 2020 (Downloads: 1261) GST

12 KB

GST Interest Calculation

Interest Calculation on GST Late Payment...

Posted on 19 March 2020 (Downloads: 216) GST

299 KB

Nature of Supply in GST

Nature of Supply in GST...

Posted on 19 March 2020 (Downloads: 195) GST

32 KB

GST mismatch reconciliation (As per return & as per book)

OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...

Posted on 17 March 2020 (Downloads: 2553) GST

839 KB

GST Bill Excel Free

GST Invoice Software v4 Final; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter #zip...

Posted on 17 March 2020 (Downloads: 966) GST

1125 KB

Tax Connect (With GST) - 252nd Issue

Tax Connect (With GST) - 252nd Issue...

Posted on 17 March 2020 (Downloads: 81) GST

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39th GST council Meeting

Key take away from 39th GST Council Meeting ...

Posted on 17 March 2020 (Downloads: 110) GST

36 KB

GST Audit Appointment and Acceptance Letter

This File is for GST Audit Appointment and Acceptance Letter...

Posted on 17 March 2020 (Downloads: 488) GST

85 KB

Excel Sheet of GSTR-9 & GSTR-9C

THIS SHEET PROVIDE SIMPLICITY TO FILED GSTR-9 ALONG WITH GSTR-9C...

Posted on 14 March 2020 (Downloads: 2668) 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: 364) GST

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Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017

Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017...

Posted on 06 March 2020 (Downloads: 3249) GST

639 KB

GST Bill Excel Free

GST Invoice Software v3 BugFixes; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter ...

Posted on 06 March 2020 (Downloads: 1004) GST

987 KB