All about transporter under IT and GST ...
Posted on 26 October 2018 (Downloads: 798) GST
GST Rates with HSN Code is mentioned in booklet...
Posted on 06 July 2017 (Downloads: 1871) GST
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
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
GST 3B Payment and Offset Liability with carry forward ITC as per New Rule 1st Feb-2019...
Posted on 02 March 2019 (Downloads: 727) GST
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: 703) GST
In this sheet u can maintain billing easily. Any kind of Suggestion for improvement are welcomed...
Posted on 11 January 2019 (Downloads: 1068) 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
RCM list under GST till 31.12.18 ...
Posted on 28 January 2019 (Downloads: 2089) GST
Requirement of CA Certificate for one category of Deemed Export i.e. Advance Authorization...
Posted on 18 January 2019 (Downloads: 159) GST
An update on GST Constitutional Amendment Bill. Courtesy: Shammi Kapoor...
Posted on 06 August 2016 (Downloads: 493) GST
i prepared the EXCEL FILE FOR UPCOMING GST THAT IS ONE INDIA ONE PRODUCT ONE TAX...
Posted on 04 May 2017 (Downloads: 442) GST
Tax Connect with GST (118th Issue)...
Posted on 01 May 2017 (Downloads: 259) GST
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
SEARCH ANY GST NUMBER USING PAN, STATE CODE AND NUMBER OF REGISTRATION...
Posted on 12 April 2018 (Downloads: 1372) GST
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
A summary to understand transition phase of GST and current regime of IDT...
Posted on 11 July 2016 (Downloads: 611) GST
Article on input tax credit under GST law...
Posted on 22 October 2016 (Downloads: 779) GST
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