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GST Files





zip File
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: 1070) GST


zip File
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: 1170) GST


pdf File
874 KB

GST HSN Code with Rate

Complete HSN Code with Rate List...

Posted on 27 June 2017  (Downloads: 11664) GST


pdf File
142 KB

Gstr9 9c excel Utility with reconciliation

Gstr9 and 9c Auto generate with reconciliation Request By Mail...

Posted on 29 September 2020  (Downloads: 1100) GST


pptx File
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


pdf File
4580 KB

Handbook on Accounting Treatment under GST

Handbook on Accounting Treatment under GST...

Posted on 13 April 2018  (Downloads: 3865) GST


pdf File
47 KB

Time of supply

time of supply :goods and services...

Posted on 10 July 2017  (Downloads: 412) GST


pdf File
660 KB

Roadmap to GST in India

Roadmap to GST in India...

Posted on 09 August 2016  (Downloads: 853) GST


zip File
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: 7736) GST


pdf File
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


xlsx File
190 KB

GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)

GSTR- & GSTR-3B IN EXCEL...

Posted on 23 April 2019  (Downloads: 4095) GST


xlsx File
1631 KB

GST Working

ALL GST RETURN...

Posted on 10 February 2020  (Downloads: 3173) GST


xlsx File
184 KB

Annual Return (GSTR-9) format in Excel with annexures

I have developed an excel format of GST Annual Return i.e. GSTR-9 which contains individual table wise data for the period from July 17 to Mar 18 and subsequently it is linked to GSTR-9. This excel tool has been developed covering all the provisions relat...

Posted on 14 November 2018  (Downloads: 4354) GST


xlsx File
130 KB

GST Tax Invoice in Excel

GST Tax Invoice in Excel...

Posted on 01 May 2017  (Downloads: 11476) GST


zip File
908 KB

GSTR 2B Matching & Reconciliation Excel Utility V.2

GSTR 2B Matching & Reconciliation Excel Utility V.2 (Free) ...

Posted on 29 July 2021  (Downloads: 5840) GST


pdf File
1120 KB

Chart of Place of Supply

Chart of Place of supply from section 10 11 and 12....

Posted on 01 March 2018  (Downloads: 2163) GST


xlsx File
418 KB

GST Payment Calculator

Please give feed back to this calculator.I hope it will help to find your GST liability & help full to calculate Tax....

Posted on 07 August 2017  (Downloads: 2060) GST


rtf File
544 KB

GST reverse tax

gst reverse tax hsn code...

Posted on 25 August 2017  (Downloads: 817) GST


pdf File
1402 KB

New CGST Act 2017

New CGST Act 2017...

Posted on 21 April 2017  (Downloads: 3633) GST


pdf File
290 KB

Reverse Charge Activities under Sec 9(3) - by CBEC

Reverse Charge supplies under section 9(3) of GST Act and the efliers by CBEC...

Posted on 19 December 2017  (Downloads: 1287) GST





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