GST Files

Range : All 1 yr 6 months 30 days 1 week

501 KB

GST Rate Booklet with HSN

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

Posted on 06 July 2017 (Downloads: 1870) 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: 566) 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: 1084) 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: 702) 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: 726) GST

34 KB

GST Audit Checklist

GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...

Posted on 24 June 2019 (Downloads: 8132) GST

12 KB

Amazing Excel Utilities for GST

Amazing Excel Utilities for GST which can help to save your time Drastically...

Posted on 03 July 2019 (Downloads: 2484) GST

121 KB

Input Tax Credit under GST Law

Article on input tax credit under GST law...

Posted on 22 October 2016 (Downloads: 779) GST

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: 2894) GST

449 KB

GST seven most important issue

GST seven most important issue...

Posted on 01 December 2017 (Downloads: 1005) GST

38 KB

GST Computation in Excel

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

Posted on 27 November 2017 (Downloads: 6036) GST

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

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

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

4050 KB