GST Files

Range : All 1 yr 6 months 30 days 1 week

50 KB

Complete Guide: Convert GSTR-1 JSON to Excel

Complete Guide: Convert GSTR-1 JSON to Excel

Complete Guide: Convert GSTR-1 JSON to Excel...

Posted on 28 December 2024 (Downloads: 269) GST

1785 KB

Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs

Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs...

Posted on 18 December 2024 (Downloads: 205) GST

1447 KB

Technical Guide on GST Annual Return - Dec 2024 Edition

Technical Guide on GST Annual Return - Dec 2024 Edition...

Posted on 18 December 2024 (Downloads: 272) GST

1351 KB

Introduction & Filing of GST Appeals

GST Appeals - Forms & procedures...

Posted on 14 December 2024 (Downloads: 339) GST

728 KB

Responses to GST Notices

Various formats of responses to various GST Notices...

Posted on 14 December 2024 (Downloads: 626) GST

1103 KB

GST Landscape - Challenges & Issues

Various aspects of GST...

Posted on 14 December 2024 (Downloads: 145) GST

1434 KB

Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B

Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B. The user needs to enter the values of GSTR-1 & 3B manually as the format of GSTR-1 & 3B has changed frequently. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger....

Posted on 12 December 2024 (Downloads: 1759) GST

104 KB

GSTR-9 for FY 2022-23 in Excel Format

Good Evening Friends, I tried to prepared all cross check & reconciliation to make GSTR-9 for the FY 2022-23. Views are Welcome...

Posted on 12 December 2024 (Downloads: 699) GST

144 KB

GST Reconciliation Format

GST Reconciliation Format...

Posted on 11 December 2024 (Downloads: 1693) GST

113 KB

Detailed Explanation for Issues listed in Advisory Regarding Table 8A and 8C of Form GSTR-9

Advisory Gstr 9 Table 8A and 8C...

Posted on 11 December 2024 (Downloads: 157) GST

1086 KB

GSTR-9 Annual Return FIling: Step-by-Step Procedure

Please find the pdf attached herewith about How to fill GSTR-9 Online step by step Though an attempt has been made to make an error free working, I do not guarantee the result. I will not be anyway at any cost responsible for any kind of misrepresentati...

Posted on 06 December 2024 (Downloads: 506) GST

93 KB

Annexure GSTAM-I

Registered person's Master file - RPMF to be updated at regular intervals...

Posted on 04 December 2024 (Downloads: 1303) GST

156 KB

Steps For e-Invoicing

Steps For e-Invoicing...

Posted on 30 November 2024 (Downloads: 246) GST

245 KB

Glossary on e-Invoicing

Glossary on e-Invoicing...

Posted on 30 November 2024 (Downloads: 179) GST

177 KB

Auto GST Reconciliation in Excel Format

Download it free. source - https://www.xltool.in | https://www.nikash.in...

Posted on 29 November 2024 (Downloads: 654) GST

95 KB

GST Bill Tax Invoice in Excel Format

EASY TO USE GST TAX INVOICE, WITH SEPARATE OPTION OF CGST, SGST & IGST, AMOUNT IN WORDS CONVERT AUTO....

Posted on 25 November 2024 (Downloads: 642) GST

50 KB

GST Accounting Entries

ACCOUNTING ENTRY OF GST ...

Posted on 23 November 2024 (Downloads: 947) GST

43 KB

IMS under GST

The file contains the summarized information on the IMS(INVOICE MANAGEMENT SYSTEMS), an innovative feature introduced by GST Common Portal for the taxpayers....

Posted on 22 November 2024 (Downloads: 242) GST

15 KB