GST Files

Range : All 1 yr 6 months 30 days 1 week

90 KB

Download Bulk GSTR-2A (Version 1.0)

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: 2305) 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: 1387) GST

34 KB

GST Audit Checklist

GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...

Posted on 24 June 2019 (Downloads: 8138) GST

12 KB

Amazing Excel Utilities for GST

Amazing Excel Utilities for GST which can help to save your time Drastically...

Posted on 03 July 2019 (Downloads: 2484) 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: 15993) GST

12 KB

New GST Set off calculator

Excel Utility to calculate the GST Set off w.e.f 01st Feb 2019...

Posted on 21 February 2019 (Downloads: 5798) GST

1915 KB

GSTR2 A Advanced excel utility

GSTR2 A Advanced excel utility...

Posted on 12 August 2019 (Downloads: 14110) GST

173 KB

Accounts & Records under GST

ACCOUNTS & RECORDS UNDER GST...

Posted on 18 July 2017 (Downloads: 583) GST

667 KB

Exports in GST- latest Developments

Presentation on Exports in GST- Analysis of latest Notifications/Circulars/Orders & Press Releases by GST Council...

Posted on 16 October 2017 (Downloads: 526) GST

25 KB

GST-TRAN-1

Excel FormaExcel Format for GST TRAN -1 ...

Posted on 23 August 2017 (Downloads: 1645) GST

301 KB

RCM Applicability and Rate for Office Non-GST Expenses

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

1684 KB

GST ITC PPT

Awarded as BEST PAPER PRESENTER at the National Conference for CA students by presenting this PPT...

Posted on 03 July 2017 (Downloads: 1044) GST

6394 KB

GSTR2A vs GSTR2: Reconciliation tool for Tally ERP 9

GSTR2A vs GSTR2: Reconciliation tool for Tally ERP 9...

Posted on 23 June 2020 (Downloads: 862) GST

24 KB

GSTR 3B Payment and Offset liability as per 49A W.e.f 1.2.19

As per Sec 49A cgst act 2018...

Posted on 05 March 2019 (Downloads: 1003) GST

240 KB

Rent-a-cab in GST - Unfolding the Mystery

Rent a Cab in GST- Unfolding the Mystery...

Posted on 20 February 2018 (Downloads: 458) GST

1391 KB

First Ever GST Compliant Excel Billing Software (Must Try)

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

560 KB