GST Files
130 KB
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: 5803) GST
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: 4331) GST
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27 KB
Analysis of Goods Transport Agencies.
Analysis of Goods Transport Agencies....
Posted on 28 December 2018 (Downloads: 870) GST
261 KB
Circular No. 86 dt 1st January, 2019
GST on Services of Business Facilitator (BF) or a Business Correspondent (BC) to Banking Company- reg...
Posted on 04 January 2019 (Downloads: 196) GST
465 KB
GST Rates Industry Wise in Brief
GST RATES - education, hotel, restaurant, electronic, sanitary, iron & steel, eatables, footwear, apparel & cloth...
Posted on 07 July 2017 (Downloads: 1254) GST
298 KB
FAQ's on TDS provision under GST
TDS U/s 51, Person liable to deduct, rate of TDS, When to deduct, when not to deduct...
Posted on 05 October 2018 (Downloads: 737) GST
154 KB
6680 KB
Goods and Services Tax (GST) in India
Goods and Services Tax (GST) in India...
Posted on 05 January 2016 (Downloads: 681) GST
273 KB
Impact of GST on Startups (SME's)
The document provides a brief impact analysis of GST on Startup's & SME's...
Posted on 19 October 2016 (Downloads: 420) GST
658 KB
GST Bill Excel
"FULL & FREE" GST Invoice Software v2 ; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill in Database ; Edit Saved Bill ; Stock ; PDF ; Save Unlimited Bill ; Data Filter ; Fast Working ; If any ...
Posted on 23 December 2019 (Downloads: 1655) GST
357 KB
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GST Provisional Registration Checklist - For Companies
Fill in the details in the checklist to enable easy copy and paste at the time of registration on GST portal....
Posted on 07 December 2016 (Downloads: 1133) GST
212 KB
Goods and Service Tax (GST) - Key Enables
Source: Draft Bill, Background material on GST by ICAI, & Press releases....
Posted on 31 July 2015 (Downloads: 1313) GST
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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
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: 2058) GST
544 KB
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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