GST Files
29 KB
GST 3B Payment and Offset Liability as per Rule 88A
This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...
Posted on 16 September 2019 (Downloads: 514) GST
83 KB
New GST Return Schedule 1st Oct-19
New GST Return Calendar...
Posted on 16 September 2019 (Downloads: 791) GST
24 KB
968 KB
Tax Connect (WIth GST) - 227th Issue
Tax Connect (WIth GST) - 227th Issue...
Posted on 10 September 2019 (Downloads: 252) GST
138 KB
Compliance Calendar Sept'2019
Compliance Calendar for the month of Septemeber, 2019...
Posted on 10 September 2019 (Downloads: 270) GST
1656 KB
Tax Talk 90th Issue (September 2019)
Tax Talk 90th Issue (September 2019)...
Posted on 05 September 2019 (Downloads: 383) GST
900 KB
FAQs on Sabka Vishwas (Legacy Dispute Resolution) Scheme 2019
FAQs on Sabka Vishwas (Legacy Dispute Resolution) Scheme 2019...
Posted on 04 September 2019 (Downloads: 230) GST
910 KB
Tax Connect (With GST) - 226th Issue
Tax Connect (With GST) - 226th Issue...
Posted on 03 September 2019 (Downloads: 168) GST
51 KB
How to consolidate files
How to consolidate files ...
Posted on 27 August 2019 (Downloads: 1581) GST
253 KB
GSTR-2A Excel Fetching & Consolidation Tool v2.5
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: 2669) GST
16 KB
Reconcile GST online ledger balances with books of accounts
Simply Reconcile GST online cash and credit ledger balances with your books of accounts by using excel working sheet....
Posted on 27 August 2019 (Downloads: 2765) GST
27 KB
GST Annual Return Excel
PLS TRY FOR B2B AND B2C CASES...
Posted on 27 August 2019 (Downloads: 1280) GST
984 KB
Tax Connect (With GST) - 225th Issue
Tax Connect (With GST) - 225th Issue...
Posted on 27 August 2019 (Downloads: 119) GST
11 KB
GSTR-2A Excel Fetching & Consolidation Tool v2.0
Import GSTR-2A excel file downloaded from GST website. The tool will remove blank & total rows. Can read up to 5000 rows from GSTR-2A excel. Use copy to sheet button to make a copy of data imported. For more information and updates logon to http://vi...
Posted on 24 August 2019 (Downloads: 981) GST
3139 KB
975 KB
Auto GST Annual Return AR-9 Excel file
*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...
Posted on 22 August 2019 (Downloads: 1669) GST
1228 KB
GSTR9 Case Study (Every Issue Covered)
FOR THE PEOPLE FACING DIFFICULTIES (ONCE AGAIN GO THROUGH IF U HAVE MISSED)...
Posted on 22 August 2019 (Downloads: 1091) GST
919 KB
Tax Connect (With GST) - 224th Issue
Tax Connect (With GST) - 224th Issue...
Posted on 22 August 2019 (Downloads: 106) GST
65 KB
Best GST Invoice Format
GST INVOICE FORMAT IN EXCEL...
Posted on 22 August 2019 (Downloads: 2799) GST
975 KB
Auto GST Annual Return AR-9 Excel file
I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible fo...
Posted on 22 August 2019 (Downloads: 595) GST
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