GST Files
609 KB
All about Exports of Goods in GST
My presentation on Export of Goods- Combined commentry on Law, Rules, Notifications and circulars alongwith ITC...
Posted on 12 July 2017 (Downloads: 1029) GST
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GSTR 9 Reconcilation Format in Excel
GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the fo...
Posted on 31 January 2020 (Downloads: 6962) GST
385 KB
GST - Delivery Challan Format
GST - Transportation of goods without issue of invoice For the purposes of (a) supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known, (b) transportation of goods for job work, (c) tra...
Posted on 01 July 2017 (Downloads: 13549) GST
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GST monthly Reconciliation Tool
Download and prepare monthly reconciliation ...
Posted on 16 July 2020 (Downloads: 2898) GST
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Self-generated Tax Invoice format for GST supply under RCM
Self-generated Tax Invoice format for GST supply under RCM...
Posted on 05 April 2021 (Downloads: 3418) GST
15 KB
Tally Format GST Invoice
GST INVOICE AS PER TALLY....
Posted on 25 August 2017 (Downloads: 20045) GST
25 KB
Sale / Purchase /GSTR1 / GSTR3B/ Reconciliation in GST
SALE / PURCHASE /GSTR1 / GSTR3B/ RECONCILIATION IN GST WITH BOOK OF ACCOUNTS ...
Posted on 20 May 2019 (Downloads: 5907) GST
16 KB
Bank Guarantee for exports in GST
The format of Bank Guarantee which is required to be submit with Bond with RFD-11 for the purpose of making exports of goods/services without payment of IGST...
Posted on 22 July 2017 (Downloads: 6251) GST
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Declaration Format for GST Refund
A declaration is required to be submit with application for GST Refund, here a word format for sucg declaration is enclosed with....
Posted on 23 July 2022 (Downloads: 1174) GST
144 KB
GST Reconciliation Format
GST Reconciliation Format...
Posted on 20 July 2022 (Downloads: 14493) GST
289 KB
GST - Revised Invoice Rules
GST - Revised Invoice Rules ...
Posted on 21 April 2017 (Downloads: 294) GST
130 KB
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GST on Job Work
1. Definition of Job work under GST 2. Input Credit for goods sent to Job Work under GST 3. Procedure for Removal under GST 4. Transitional Provision for Job work...
Posted on 25 January 2017 (Downloads: 700) GST
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