GST Files





xls File
1915 KB

GSTR2 A Advanced excel utility

GSTR2 A Advanced excel utility...

Posted on 12 August 2019  (Downloads: 14097) GST


pdf File
173 KB

Accounts & Records under GST

ACCOUNTS & RECORDS UNDER GST...

Posted on 18 July 2017  (Downloads: 583) GST


pdf File
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


xlsx File
25 KB

GST-TRAN-1

Excel FormaExcel Format for GST TRAN -1 ...

Posted on 23 August 2017  (Downloads: 1645) GST


pdf File
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: 3107) GST


pptx File
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


zip File
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


pdf File
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


rar File
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: 4038) GST


xlsx File
560 KB

GST Services Invoice Format

Updated Service Invoice Format...

Posted on 04 July 2017  (Downloads: 6727) GST


xlsx File
91 KB

Invoicing under GST

Download it and entered in master sheet. Invoice will automatically created by selecting invoice no. ...

Posted on 15 June 2017  (Downloads: 2337) GST


pdf File
281 KB

Changes in GSTR9 and GSTR9C as per notice no 56/2019 d: 14-11

Changes in GSTR9 and GSTR9C as per notice no 56/2019 d: 14-11-2019 ...

Posted on 29 November 2019  (Downloads: 673) GST


xlsx File
841 KB

GSTR 9 & 9C 2019-2020

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Posted on 25 March 2021  (Downloads: 869) GST


doc File
40 KB

GST Questioners

GST Questioners ...

Posted on 25 July 2017  (Downloads: 856) GST


pdf File
1499 KB

50th GST Council Meeting: A Milestone in the Evolution of India's GST Regime

50th GST Council Meeting: A Milestone in the Evolution of India's GST Regime...

Posted on 20 July 2023  (Downloads: 238) GST


pdf File
280 KB

Tally assignment

tally project...

Posted on 27 October 2018  (Downloads: 3264) GST


jpeg File
563 KB

E-Way Bill concept

Short summary of E Way Bill...

Posted on 21 August 2018  (Downloads: 933) GST


docx File
13 KB

GST - Way Forward

GSt-...

Posted on 16 August 2016  (Downloads: 610) GST


pdf File
421 KB

GST on Restaurants and Hotels

GST on RESTAURANTS and HOTELS...

Posted on 05 December 2017  (Downloads: 1358) GST





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