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: 1463) GST
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: 2665) GST
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: 1788) GST
gstr 9 preparation checkpoints...
Posted on 18 June 2019 (Downloads: 1141) GST
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
Claim your 20% or 100% ITC (For education)...
Posted on 19 November 2019 (Downloads: 1679) GST
GST | Chart Presentation | Blocked Credits Only Sec 17(1)(a) and further charts coming soon . . . ...
Posted on 23 March 2020 (Downloads: 699) GST
GSTR 2B/2A Matching Excel Utility V.1 (AI Version)...
Posted on 02 March 2021 (Downloads: 4985) GST
GST Audit to be done mandatorily by a CA if turnover exceeds RS. 2Cr...
Posted on 15 May 2018 (Downloads: 1600) GST
Handbook on Accounting Treatment under GST...
Posted on 13 April 2018 (Downloads: 3865) GST
GSTR- & GSTR-3B IN EXCEL...
Posted on 23 April 2019 (Downloads: 4077) GST
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: 7733) GST
E-Handbook on Job work under GST-June, 2018 ...
Posted on 18 June 2018 (Downloads: 729) GST
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
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: 1167) GST
Complete HSN Code with Rate List...
Posted on 27 June 2017 (Downloads: 11664) GST
Gstr9 and 9c Auto generate with reconciliation Request By Mail...
Posted on 29 September 2020 (Downloads: 1100) GST
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: 2380) GST
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