GST Files

Range : All 1 yr 6 months 30 days 1 week

340 KB

CGST Bill 2017

CGST Bill 2017...

Posted on 29 March 2017 (Downloads: 1051) GST

106 KB

GST Status

Gst update file...

Posted on 08 March 2017 (Downloads: 576) GST

2179 KB

GST FAQs for Export Sector

GST FAQs FOR EXPORT SECTOR...

Posted on 31 July 2017 (Downloads: 390) GST

100 KB

E way bill analysis

e way bill analysis...

Posted on 14 June 2018 (Downloads: 755) GST

501 KB

GST Rate Booklet with HSN

GST Rates with HSN Code is mentioned in booklet...

Posted on 06 July 2017 (Downloads: 1871) GST

25 KB

Know / Validate Multiple GSTIN Offline

Know / Validate Multiple GSTIN Offline

As we know the GSTIN is PAN based and first two digit indicate the State code. Using this sheet you can generate the 15th place in GSTIN, hence you can validate a GSTIN offline or generate GSTIN if you only having PAN and State, even GSTIN does not exsist...

Posted on 03 September 2018 (Downloads: 567) GST

41 KB

GST Late Fees Calculator for GSTR-3B LATE FILING

A Comprehensive calculator which gives you Exact Penalty Chargeable on GSTR-3B Late Filing taking into consideration Extesion of Due Date Granted and Anticipated date of Filing....

Posted on 27 August 2018 (Downloads: 1085) GST

14 KB

GST ITC setoff and Payment liability as per new rules Feb-19

GST 3B Payment and Offset Liability with carry forward ITC as per New Rule 1st Feb-2019...

Posted on 02 March 2019 (Downloads: 729) GST

120 KB

GST Invoices soft data & pdf both Use excel 2010

Contact us at 9529819143 GAUTAM SONI First Create a Folder in "F" Drive by name of "bill data" Use Excel 2010 only for Actual Performance. Use product Sheet for Input Product Details like as Name of Product, HSN Code, Rate Gst Number, Rate. Af...

Posted on 27 March 2019 (Downloads: 706) GST

151 KB

Excel Billing Sheet for CA and Consultant - Version 1.0

In this sheet u can maintain billing easily. Any kind of Suggestion for improvement are welcomed...

Posted on 11 January 2019 (Downloads: 1071) GST

125 KB

ITC (input tax credit)examples CA final GST

This file contains examples about blocked credit, section 16 , section 17 examples rule 42 and Rule ...

Posted on 18 December 2018 (Downloads: 1307) GST

96 KB

RCM list under GST

RCM list under GST till 31.12.18 ...

Posted on 28 January 2019 (Downloads: 2089) GST

254 KB

Notification No 1/2019 - Central Tax dated 15th Jan 2019

Requirement of CA Certificate for one category of Deemed Export i.e. Advance Authorization...

Posted on 18 January 2019 (Downloads: 159) GST

585 KB

An update on GST Constitutional Amendment Bill

An update on GST Constitutional Amendment Bill. Courtesy: Shammi Kapoor...

Posted on 06 August 2016 (Downloads: 493) GST

51 KB

One Nation one Product one Tax

i prepared the EXCEL FILE FOR UPCOMING GST THAT IS ONE INDIA ONE PRODUCT ONE TAX...

Posted on 04 May 2017 (Downloads: 442) GST

579 KB

Tax Connect with GST (118th Issue)

Tax Connect with GST (118th Issue)...

Posted on 01 May 2017 (Downloads: 259) GST

56 KB

GST - Financial Impact

Hey Lads, The excel file contains easy to use formats to put in your Current Business details. By mere putting in the sufficient details, you can get the Financial Impact of GST on your Business....

Posted on 01 May 2017 (Downloads: 935) GST

19 KB

Search any GST number using PAN, State Code

SEARCH ANY GST NUMBER USING PAN, STATE CODE AND NUMBER OF REGISTRATION...

Posted on 12 April 2018 (Downloads: 1373) GST

58 KB

Do You Know Most Significant Impact of GST on Your Business?

Matching of invoice under GST is a brilliant move to check fraud and drive more businesses to the formal economy, but by taking it one step further and linking tax payment by a supplier, to the availability of Input Credit to the buyer...

Posted on 29 May 2017 (Downloads: 491) GST

74 KB