GST Files
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GST Tax Invoice / Bill Format in Excel
To View Videos related to GST Formats & detailed discussion, click on the link below - https://youtu.be/g3vEiwjIL-Y https://www.youtube.com/playlist?list=PLtTiiMHFoGlWKr5kDr9o8a_mjK2weiNPm https://www.youtube.com/playlist?list=PLtTiiMHFoGlXbR-W56GhJxE...
Posted on 19 June 2017 (Downloads: 1884) GST
491 KB
GST HSN Code List In Excel Format
GST HSN Code List In Excel Format...
Posted on 01 April 2023 (Downloads: 4589) GST
17 KB
GST Invoice for Composition Scheme Dealer
GST Invoice for composition dealer in Excell formate.happy to help you. Any query regarding GST LAW most will come....
Posted on 04 July 2017 (Downloads: 17331) GST
382 KB
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GST Audit Reconciliation
Format of Reconciliation with set off formulas...
Posted on 01 December 2018 (Downloads: 10676) GST
60 KB
GSTR-9 Annual return in Excel format
The return of annual return with validations and formulated fields for ease of preparing annual return of GST....
Posted on 12 September 2018 (Downloads: 43782) GST
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GSTR-9 in excel format
This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are using OCTA-GST, you'll find this even more helpful...
Posted on 11 May 2019 (Downloads: 3057) GST
1451 KB
GST Overview
GST overview for Finance Professionals...
Posted on 11 December 2017 (Downloads: 1150) GST
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Various Returns Under Model GST Law
Various Returns Under Model GST Law...
Posted on 08 July 2016 (Downloads: 879) GST
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GST Input Tax Credit Calculator
Here i am sharing GST ITC Calculator, who is capable to calculate the figure to be utilize as Input credit and tax to be paid (challen amount)....
Posted on 16 May 2018 (Downloads: 1462) GST
253 KB
GSTR-2A Excel Fetching & Consolidation Tool v2.5
Import GSTR-2A excel file(s) downloaded from GST website. The tool will remove blank & total rows. Can open multiple files into the tool and combine all the sheets (b2b) into a single sheet. Watch the video to know how to use the tool: https://www.yout...
Posted on 27 August 2019 (Downloads: 2648) GST
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GST Computation as per New Set off Rules
This Computation returns you automated set off adjustments, Liability and Balance of ITC as per New Set off rules. Please follow Guidelines/ Instruction sheet before working on it. for any further help, query or corrections please feel free to contact. ...
Posted on 24 July 2019 (Downloads: 1781) GST
382 KB
GST - Chart Presentation Blocked Credits
GST | Chart Presentation | Blocked Credits Only Sec 17(1)(a) and further charts coming soon . . . ...
Posted on 23 March 2020 (Downloads: 698) GST
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GST ITC 20% CGST Rule 36(4) Working
GST Input tax credit claim Calculation sheet cgst rule 36(4) Draft working as per circular 123 date 11/11/2019....
Posted on 30 November 2019 (Downloads: 1557) GST
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20% or 100% Complete ITC Claim in 3B_Calculator
Claim your 20% or 100% ITC (For education)...
Posted on 19 November 2019 (Downloads: 1679) 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: 4958) GST
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GST Audit by a CA
GST Audit to be done mandatorily by a CA if turnover exceeds RS. 2Cr...
Posted on 15 May 2018 (Downloads: 1600) GST
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