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: 1816) 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
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
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: 2307) GST
GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...
Posted on 24 June 2019 (Downloads: 8148) GST
Amazing Excel Utilities for GST which can help to save your time Drastically...
Posted on 03 July 2019 (Downloads: 2485) GST
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: 1388) GST
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: 16018) GST
Excel Utility to calculate the GST Set off w.e.f 01st Feb 2019...
Posted on 21 February 2019 (Downloads: 5810) GST
GSTR2 A Advanced excel utility...
Posted on 12 August 2019 (Downloads: 14115) GST
ACCOUNTS & RECORDS UNDER GST...
Posted on 18 July 2017 (Downloads: 584) GST
Presentation on Exports in GST- Analysis of latest Notifications/Circulars/Orders & Press Releases by GST Council...
Posted on 16 October 2017 (Downloads: 526) GST
Excel FormaExcel Format for GST TRAN -1 ...
Posted on 23 August 2017 (Downloads: 1645) GST
GSTR2A vs GSTR2: Reconciliation tool for Tally ERP 9...
Posted on 23 June 2020 (Downloads: 862) GST
Please find enclosed herewith suggestive list for applicability and provision of GST under RCM for some NON-GST EXPENSES booked in the accounts. Credit To: Rajesh R Tanvani...
Posted on 14 August 2017 (Downloads: 3108) GST
Awarded as BEST PAPER PRESENTER at the National Conference for CA students by presenting this PPT...
Posted on 03 July 2017 (Downloads: 1044) GST
As per Sec 49A cgst act 2018...
Posted on 05 March 2019 (Downloads: 1004) GST
Rent a Cab in GST- Unfolding the Mystery...
Posted on 20 February 2018 (Downloads: 458) GST
Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation ...
Posted on 03 April 2017 (Downloads: 4039) GST
Updated Service Invoice Format...
Posted on 04 July 2017 (Downloads: 6730) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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