GST Files

Range : All 1 yr 6 months 30 days 1 week

15 KB

GST Tax Invoice / Bill Format in Excel

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: 1891) GST

491 KB

GST HSN Code List In Excel Format

GST HSN Code List In Excel Format...

Posted on 01 April 2023 (Downloads: 4742) GST

20 KB

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: 1800) 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: 2670) GST

686 KB

GSTR 9 preparation checkpoints

gstr 9 preparation checkpoints...

Posted on 18 June 2019 (Downloads: 1141) GST

65 KB

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: 1558) GST

33 KB

20% or 100% Complete ITC Claim in 3B_Calculator

Claim your 20% or 100% ITC (For education)...

Posted on 19 November 2019 (Downloads: 1680) 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: 703) 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: 5013) GST

32 KB

GST - Working & Challan Calculator

Hi Kindly find attached herewith an Excel file for creating Working papers for GST-Returns. It is an effort towards automation in making small working sheets to cross check the books and the GST liabilities correctly with a proper documentation. I have...

Posted on 19 September 2017 (Downloads: 2381) GST

819 KB