GST Files

Range : All 1 yr 6 months 30 days 1 week

528 KB

Composition Scheme on Service Sector

Composition Scheme on Service Sector

COMPOSITION SCHEME ON SERVICE SECTOR...

Posted on 02 April 2019 (Downloads: 475) GST

99 KB

TDS on GST

PDF...

Posted on 02 April 2019 (Downloads: 882) GST

120 KB

GST Automatic Bill Book (Excel 2010 Based with data Backup)

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. After Selectio...

Posted on 02 April 2019 (Downloads: 1063) GST

729 KB

Handbook for Real Estate sector on New GST rates

The handbook for Real Estate sector on New GST rates and challenges, contains: - Challenges in the new GST rates from 1st April 2019 - Challenges upto 31st March 2019 Legal issues in GST - Analysis of critical issues and likely solutions ...

Posted on 29 March 2019 (Downloads: 1154) GST

564 KB

Excel utility for GSTR 2A Reconciliation

This is an excel utility for GSTR 2A reconciliation with books...

Posted on 27 March 2019 (Downloads: 5959) GST

120 KB

GST Invoices soft data & pdf both Use excel 2010

Posted on 27 March 2019 (Downloads: 702) GST

19 KB

New GST set-off Rule

As you know, govt has changed set off rule in GST. In new set off rule IGST will be first exhausted with IGST/CGST and SGST liability then only CGST and SGST will be utilised for CGST and SGST set off respectively. I have created an excel to cater ...

Posted on 26 March 2019 (Downloads: 1109) GST

1377 KB

Retail Marketing Scenario in India

Dfh...

Posted on 26 March 2019 (Downloads: 172) GST

1915 KB

Understanding RCM under GST

Reformatted article by Pratik Rathi : https://www.caclubindia.com/articles/understanding-of-reverse-charge-mechanism-rcm-under-gst-36125.asp Also give feedback how is it... thanks...

Posted on 26 March 2019 (Downloads: 874) GST

839 KB

Tax Connect (With GST) - 215th Issue

Tax Connect (With GST) - 215th Issue...

Posted on 19 March 2019 (Downloads: 317) GST

94 KB

GST ITC new set off rule

GST ITC FROM 1ST FEB 2019...

Posted on 19 March 2019 (Downloads: 1111) GST

230 KB

Excel Billing Software for CA or Consultant_Version 1

Excel billing utility specially for CA and Consultant alongwith various automation option available with it. It's a trial version available upto May, 2019....

Posted on 19 March 2019 (Downloads: 777) GST

631 KB

Clarification on treatment of sales promotion under GST

Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST. #ITC...

Posted on 14 March 2019 (Downloads: 400) GST

568 KB

Annual return excel format

it is annual return formate...

Posted on 14 March 2019 (Downloads: 2064) GST

65 KB

Form GSTR-9

it is a annual return excel formate...

Posted on 14 March 2019 (Downloads: 711) GST

1197 KB

Return Formats (Monthly/Quarterly (Normal) Return - FORM GST RET-1)

Return Formats (Monthly/Quarterly (Normal) Return - FORM GST RET-1) (including amendment)...

Posted on 11 March 2019 (Downloads: 843) GST

956 KB

Tax Connect with GST (214th Issue)

Tax Connect with GST (214th Issue)...

Posted on 11 March 2019 (Downloads: 217) GST

489 KB

Tasks to Complete in GST before March 19

FOLLOW ME ON YOUTUBE FOR VIDEO OF THIS FILE https://www.youtube.com/channel/UChvCHgjynO4gI0negk2RW5g?view_as=subscriber...

Posted on 11 March 2019 (Downloads: 546) GST

413 KB

Proposed New Simplified return Normal Trail Version

GST Council in its 27th meeting held on 4thMay, 2018 had approved the basic principles of GST return design. Now in its 28th meeting held on 21st July, 2018, GST Council approved the key features and new format of the GST returns.This tool is designed as ...

Posted on 11 March 2019 (Downloads: 502) GST

489 KB