GST Files

Range : All 1 yr 6 months 30 days 1 week

100 KB

E way bill analysis

e way bill analysis...

Posted on 14 June 2018 (Downloads: 755) GST

96 KB

RCM list under GST

RCM list under GST till 31.12.18 ...

Posted on 28 January 2019 (Downloads: 2089) GST

125 KB

ITC (input tax credit)examples CA final GST

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

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: 1063) 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

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

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: 703) 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

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: 2909) 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: 6086) 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

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