GST Files

Range : All 1 yr 6 months 30 days 1 week

137 KB

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

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

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

579 KB

Tax Connect with GST (118th Issue)

Tax Connect with GST (118th Issue)...

Posted on 01 May 2017 (Downloads: 259) GST

56 KB

GST - Financial Impact

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

19 KB

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: 4519) 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

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

4050 KB

GST - Supply Summary Notes

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

Posted on 25 January 2018 (Downloads: 3698) 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: 1123) 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: 715) 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: 3122) 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: 1538) GST

2626 KB

PPT on e-invoice system

PPT on e-invoice system...

Posted on 30 September 2022 (Downloads: 1282) 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: 1813) 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

15 KB

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