GST Files
94 KB
GST Receipt & Payment Voucher Excel Application Programme
The taxpayer is required to issue a Receipt Voucher. Also when a registered person receives an advance, the registered person is required to issue a receipt voucher. This voucher is the proof that payment has been received. The supplier is also required t...
Posted on 30 October 2017 (Downloads: 1014) GST
15 KB
GST on Banking
A brief idea and Impact analysis of GST on Banking Sector ...
Posted on 15 November 2016 (Downloads: 482) GST
407 KB
GST Section Wise list
IGST & CGST Section wise list for CA Finals....
Posted on 13 April 2018 (Downloads: 2675) GST
566 KB
2415 KB
Place of Supply under GST - Section 10 to 13 of IGST Act
Handwritten Place of Supply (Chart) under GST...
Posted on 06 October 2020 (Downloads: 317) GST
177 KB
Auto GST Reconciliation in Excel Format
Download it free. source - https://www.xltool.in | https://www.nikash.in...
Posted on 29 November 2024 (Downloads: 627) GST
18 KB
GSTR9 Annual Return form illustration & solution FY2018-19
Please find attached herewith....
Posted on 09 May 2020 (Downloads: 1115) GST
543 KB
Handbook on Show Cause Notice - Approach and Reply under GST
Handbook on Show Cause Notice - Approach and Reply under GST...
Posted on 31 August 2020 (Downloads: 1076) GST
35 KB
GSTR 3B Vs 1 Comparison ( Including Books) 2019-20
GSTR 3B Vs 1 Comparison 2019-20 GSTR 1 Vs books Comparison 2019-20 ...
Posted on 22 February 2020 (Downloads: 1681) GST
555 KB
Simplification in formats of Form GSTR-9 and Form GSTR-9C
NITYA's Insight_Issue 68 _Amendment in CGST Rules_Extension of due date for filing annual return and reconciliation statement and simplification in formats of Form GSTR-9 and Form GSTR-9C...
Posted on 23 November 2019 (Downloads: 805) GST
78 KB
GST Audit Standard Working Sheet
GST Audit Standard Working Sheet ...
Posted on 06 April 2020 (Downloads: 1675) GST
259 KB
GSTR 2A Reco- Invoice, Debit and Credit Note in 60 Seconds
Through this amazing utility, you can reconcile Invoice, Debit and Credit Note between Your records and Government Portal in less than 60 seconds....
Posted on 02 October 2019 (Downloads: 1199) GST
231 KB
Clarification regarding ITC rules (20% Condition)
Additional Clarification for N T 49/2019 dated 09.10.2019 for claiming ITC....
Posted on 14 November 2019 (Downloads: 465) GST
15 KB
GST Late Fees calculator
GST LATE FEES CALCULATOR...
Posted on 18 November 2019 (Downloads: 1443) GST
29 KB
GSTR 3B Calculation Sheet
GSTR 3B CALCULATION SHEET MUKESH MAHTO & ASSOCIATES https://mukeshmahtoassociates.com...
Posted on 30 October 2019 (Downloads: 1685) GST
90 KB
Effects & Summary Chart of Reverse Charge on Services provide
there were some errors in earlier article published under same file name, please note and kind update the same, sorry for inconvenience...
Posted on 10 October 2019 (Downloads: 967) GST
1228 KB
GSTR9 Case Study (Every Issue Covered)
FOR THE PEOPLE FACING DIFFICULTIES (ONCE AGAIN GO THROUGH IF U HAVE MISSED)...
Posted on 22 August 2019 (Downloads: 1086) GST
202 KB
11 KB
Statement 3 of GST RFD 01 || Excel ||
STATEMENT 3 OF GST RFD 01 || GST || FOR GST REFUND RELATED QUERIES CONTACT @ navkailashchand1996@gmail.com...
Posted on 21 November 2017 (Downloads: 11811) GST
15 KB
Form GSTR-3B Excel Format
Form GSTR-3B Excel Format...
Posted on 20 July 2017 (Downloads: 17185) GST
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