GST Files





pdf File
121 KB

Input Tax Credit under GST Law

Article on input tax credit under GST law...

Posted on 22 October 2016  (Downloads: 779) GST


xlsx File
17 KB

Input tax Credit- Reco Tracker

It contains template and summary format for reco of ITC in books. vs GSTR-2B...

Posted on 11 February 2022  (Downloads: 2933) GST


pdf File
1031 KB

Tonic for GST confusions

I have across various misconceptions or confusions arising in the mind of common people regarding GST. To cure those confusions to some extent, I have prepared a little tonic. ...

Posted on 29 November 2017  (Downloads: 1288) GST


pdf File
449 KB

GST seven most important issue

GST seven most important issue...

Posted on 01 December 2017  (Downloads: 1005) GST


xls File
38 KB

GST Computation in Excel

AUTOMATICALLY CALCULATE FOR LIABILITY POSTING FOR OFFSET 3B RETURN...

Posted on 27 November 2017  (Downloads: 6139) GST


pdf File
42 KB

The Goods & Services Tax (Compensation To States) Bill, 2017

The Goods & Services Tax (Compensation To States) Bill, 2017...

Posted on 29 March 2017  (Downloads: 440) GST


pdf File
72 KB

GSTR-3B due date extended for the month of April

GSTR-3B due date extended to 22 April for the m/o APril 2018...

Posted on 22 May 2018  (Downloads: 136) GST


docx File
14 KB

CA Certificate for ITC-02 Death Case

CA CERTIFICATE FOR ITC-02 DEATH CASE...

Posted on 21 April 2022  (Downloads: 4640) GST


zip File
2152 KB

Daily Newsletter - 29th March to 21st April 2022

Daily Newsletter - 29th March to 21st April 2022 ...

Posted on 21 April 2022  (Downloads: 111) GST


pdf File
526 KB

IGST Exemptions/Concessions under GST

IGST Exemptions/Concessions under GST ...

Posted on 05 June 2017  (Downloads: 845) GST


pdf File
137 KB

Final Accounts & Records Format as held on 11th June 17

Final Accounts & Records Format as held on 11th June 17...

Posted on 12 June 2017  (Downloads: 1641) GST


pdf File
812 KB

Debit and Credit Note issue under GST

Debit and Credit note issue under GST...

Posted on 08 February 2018  (Downloads: 1473) GST


pdf File
327 KB

GST 13th Council Meeting

GST 13th Council Meeting dated March 31 2017 in New Delhi...

Posted on 10 April 2017  (Downloads: 109) GST


pdf File
4050 KB

GST - Supply Summary Notes

A detailed summary for CA Final and IPCC students...

Posted on 25 January 2018  (Downloads: 3698) GST


pdf File
5867 KB

GST E-way Bill - Generation of E-way Bill Process

Generation, Updation, Cancellation and Printing Process of E-way Bill on GST E-way Bill website explained with the help of screenshots....

Posted on 29 January 2018  (Downloads: 478) GST


pdf File
130 KB

Guide to TRAN 1

Guidelines to fill GSTR TRAN 1...

Posted on 28 August 2017  (Downloads: 844) GST


xlsx File
28 KB

GST Common Expense Ledger

EXPENSE, HSN/SAC, RATE , ITC...

Posted on 25 August 2017  (Downloads: 2074) GST


xlsx File
41 KB

Excel Template for GSTR-3B

DATA ENTRY SHEET WITH GSTR 3B AUTO FILL METHOD. INSTRUCTIONS GIVEN SEPARATELY. VERY USEFUL FOR TALLY USERS, TO CHECK THE ACCURARY OF DATA...

Posted on 22 August 2017  (Downloads: 2273) GST


pdf File
257 KB

Aggregate turnover under GST

Aggregate turnover...

Posted on 22 August 2017  (Downloads: 418) GST


pdf File
866 KB

Creation and Submission of GSTR3B

How to file GSTR 3B Returns, How can I create and submit GSTR3B?...

Posted on 22 August 2017  (Downloads: 453) GST






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