GST Files
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: 1557) 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: 1679) 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: 699) 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: 4974) GST
4580 KB
Handbook on Accounting Treatment under GST
Handbook on Accounting Treatment under GST...
Posted on 13 April 2018 (Downloads: 3863) GST
80 KB
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
190 KB
GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
GSTR- & GSTR-3B IN EXCEL...
Posted on 23 April 2019 (Downloads: 4047) GST
686 KB
GSTR 9 preparation checkpoints
gstr 9 preparation checkpoints...
Posted on 18 June 2019 (Downloads: 1141) GST
47 KB
660 KB
33 KB
GST RCM Self Invoice Format
GST RCM Self invoice pdf format. If you want free\paid version in excel email to exshail @ gmail.com. Exshail Software ...
Posted on 06 August 2018 (Downloads: 7729) GST
612 KB
E-Handbook on Job work under GST-June, 2018
E-Handbook on Job work under GST-June, 2018 ...
Posted on 18 June 2018 (Downloads: 729) GST
4017 KB
Powerful Auto GSTR2 vs GSTR2A Reconciliation in Tally ERP 9
This utility is very Powerful for reconciling our purchases as per Tally with bills uploaded by supplier in their GST returns. Features:  Party Wise Reconciliation Drill-Down Report  Extensive configuration for report provided.  You can sa...
Posted on 22 June 2020 (Downloads: 1161) GST
263 KB
GSTR2A Reconciliation 2020
Reconcile your GSTR 2A & GSTR2 within 30 seconds. Fastest reconciliation method has been used in this utility. Do Test & give me your valuable feedback. Thank you....
Posted on 15 June 2020 (Downloads: 1069) GST
874 KB
GST HSN Code with Rate
Complete HSN Code with Rate List...
Posted on 27 June 2017 (Downloads: 11663) GST
142 KB
Gstr9 9c excel Utility with reconciliation
Gstr9 and 9c Auto generate with reconciliation Request By Mail...
Posted on 29 September 2020 (Downloads: 1094) 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: 2378) GST
819 KB
28 KB
GST Report Computation With Auto Calculate
GST Full Report With GST 3B Calculation Fully Automatic Working..... Anil Pedhadiya - Jamnagar ...
Posted on 11 September 2017 (Downloads: 2400) GST
12 KB
Invoice format: Self Invoicing under RCM
Invoice format: Self Invoicing under RCM...
Posted on 08 November 2024 (Downloads: 4495) GST
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