GST Files

Range : All 1 yr 6 months 30 days 1 week

19 KB

Search any GST number using PAN, State Code

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: 1372) GST

526 KB

IGST Exemptions/Concessions under GST

IGST Exemptions/Concessions under GST ...

Posted on 05 June 2017 (Downloads: 845) GST

812 KB

Debit and Credit Note issue under GST

Debit and Credit note issue under GST...

Posted on 08 February 2018 (Downloads: 1473) GST

14 KB

CA Certificate for ITC-02 Death Case

CA CERTIFICATE FOR ITC-02 DEATH CASE...

Posted on 21 April 2022 (Downloads: 4472) GST

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

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

49 KB

GSTR-3B Calculation Sheet

Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....

Posted on 13 February 2021 (Downloads: 1122) GST

150 KB

GSTR2B Reconciliation & Summary

GSTR2B Reconciliation & Summary Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 08 November 2022 (Downloads: 3108) GST

415 KB

Excel Utility to Fetch & Merge 2A, fetch GSTR3B & GSTR1

This Utility helps in downloading & Merging GSTR 2A on a click. Further, It also downloads multiple GSTR 3b & GSTR 1 from website. This is a better and updated version of my previous utility Very handy tool to reduce the manual burden. This is a trial...

Posted on 13 January 2021 (Downloads: 1530) GST

2626 KB

PPT on e-invoice system

PPT on e-invoice system...

Posted on 30 September 2022 (Downloads: 1281) GST

2073 KB

Research Paper: Opening of Portal for Filing of TRAN forms

Research Paper: Opening of Portal for Filing of TRAN forms...

Posted on 21 November 2022 (Downloads: 106) GST

100 KB

GST Audit Working

FILE IS USED TO HELP IN GST AUDIT. INSTRUCTIONS ARE GIVEN IN THE FILE ITSELF. THE FILE IS COMPLETELY UNLOCKED, YOU CAN ALSO MODIFY AS PER NEED....

Posted on 07 April 2020 (Downloads: 1810) GST

607 KB

21 Offences and Penalties | GST

In this you can know about various kind of penalties are imposed on various kind of penalties in brief and summarized manner....

Posted on 27 May 2020 (Downloads: 335) GST

50 KB

GSTR 9 Excel Working File - Version 11- 2018-19

GSTR 9 Excel Working File - Version 11- 2018-19...

Posted on 27 November 2020 (Downloads: 714) GST

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ITC Calculations as per rule 36(4) of CGST rules

In order to claim the ITC as per new rule 36(4) and for proper compliance as per act, I have prepared an excel sheet. For any suggestions/feedback, kindly contact at dhanrajca66@gmail.com Disclaimer : It does not constitute any professional advice or ...

Posted on 25 November 2019 (Downloads: 2363) GST

1635 KB

PPT on TDS and TCS under GST by Vinay Reddy

Sharing PPT on TDS and TCS under GST, which was made for presentation at National CA Students Conference, Ernakulam, Kerela 19th - 20th July, 2019 Regards Vinay Reddy...

Posted on 26 July 2019 (Downloads: 1384) GST

90 KB

Download Bulk GSTR-2A (Version 1.0)

Generate/Download GSTR-2A from GST Portal for one or more period (up to 40 months) in one go. This utility is tested successful on Google Chrome and Mozilla Firefox. Login to the GST Portal in your browser and enter the periods for which you want to gener...

Posted on 14 February 2020 (Downloads: 2304) GST

13 KB

GSTR3B and GSTR1 Reconciliation (Excel Sheet)

Recently, GSTN has issued the statistics which explained that in more than 50% of the cases , there is a mismatch in case of GSTR 1 liability and GSTR 3B liability. So Our office have started reconciliation of GSTR 3B and GSTR 1. For the same we have prep...

Posted on 27 March 2018 (Downloads: 15969) GST

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