GST Files
183 KB
Cancellation of GST Registration
Cancellation of GST Registration...
Posted on 07 March 2019 (Downloads: 747) GST
3309 KB
ICSI GST Newsletter - March 2019
ICSI GST Newsletter - March 2019 ...
Posted on 06 March 2019 (Downloads: 323) GST
612 KB
GSTR_3B&1 Auto Calculation
GSTR_3B&1 AUTO CALCULATION version 2.0 w.e.f.01.02.2019 with new set-off rules I first of all thanks to all users of my previous utility, Some of people directly approach me for appreciation by both the means of valuable words and money value Additi...
Posted on 06 March 2019 (Downloads: 1647) GST
170 KB
GST Template Sheet as per New offset Rules w.e.f 01/02/2018
The sheet will be useful for maintaining the records of monthly Sales and purchase.Sheet will also calculate GST Payable/ Credit taking new set off rules into consideration.It becomes easy maintain clients data and to get the summary of GST Payable/ recei...
Posted on 06 March 2019 (Downloads: 1214) 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
962 KB
Tax Connect (With GST) - 213th Issue
Tax Connect (With GST) - 213th Issue...
Posted on 05 March 2019 (Downloads: 147) GST
1660 KB
Tax Talk 84th Issue (March 2019)
Tax Talk 84th Issue (March 2019)...
Posted on 02 March 2019 (Downloads: 284) GST
20 KB
GST Tax Set Off as Per New Rule in Excel
GST TAX LIABILITIES SET OFF AS PER NEW RULE EFFECTIVE IN EXCEL. FOR MORE DETAILS REGARDING FILE PLS. EMAIL AT vvranparandco@gmail.com...
Posted on 02 March 2019 (Downloads: 1260) GST
176 KB
Excel Billing Sheet for CA and Consultant - Version 3.0
Some Error has been rectified and given some freeedom for editing...
Posted on 02 March 2019 (Downloads: 583) GST
14 KB
GST ITC setoff and Payment liability as per new rules Feb-19
GST 3B Payment and Offset Liability with carry forward ITC as per New Rule 1st Feb-2019...
Posted on 02 March 2019 (Downloads: 726) GST
65 KB
21 KB
GSTR3B Vs Books Reconciliation
File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...
Posted on 27 February 2019 (Downloads: 3555) GST
197 KB
GST Annual Return (GSTR-9A) Excel Working Format
Prepare GST Annual Return (GSTR-9A) for Composition dealers, by using Excel Worksheet...
Posted on 26 February 2019 (Downloads: 1534) GST
568 KB
GST Annual Return (GSTR-9) Excel Working Format
Prepare GST Annual Return (GSTR-9) by using Excel Worksheet...
Posted on 26 February 2019 (Downloads: 21452) GST
15 KB
Highlights of the 33rd GST Council Meet
Highlights of the 33rd GST Council Meet...
Posted on 26 February 2019 (Downloads: 240) GST
132 KB
Recommendations of the 33rd GST Council meeting By PIB
33rd GST Meeting ...
Posted on 26 February 2019 (Downloads: 110) GST
55 KB
Offences and Penalties in GST U/S 122
ABOUT SECTION 122...
Posted on 26 February 2019 (Downloads: 338) GST
13 KB
ITC Calculation As Per Rules 01-Feb-2019
ITC Calculation As Per Rules 01-Feb-2019 ...
Posted on 26 February 2019 (Downloads: 668) GST
5336 KB
How to reply Demand Notice in GST
Screen shots of how to see & reply the Demand Notices raised by the GST officers under Sec. 73 & 74 of CGST ACT...
Posted on 23 February 2019 (Downloads: 1500) GST
15 KB
Excel Template for GST Input Tax utilisation as per new rule
Excel Template for GST Input Tax utilisation as per new rule wef Feb-19...
Posted on 23 February 2019 (Downloads: 2401) GST
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