GST Files

Range : All 1 yr 6 months 30 days 1 week

29 KB

GST 3B Payment and Offset Liability as per Rule 88A

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

GST Working Excel

GST WORKIN EXCEL...

Posted on 16 September 2019 (Downloads: 2976) GST

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: 2764) 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

GSTR 9 with part wise full details

GSTR 9...

Posted on 24 August 2019 (Downloads: 1575) 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 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: 2797) 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