GST Files
975 KB
Auto GST Annual Return AR-9 Excel file
*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...
Posted on 22 August 2019 (Downloads: 1666) GST
151 KB
BURHAN A NALAWALA
GST ANNUAL DATA MATCHING EXCEL FORMAT...
Posted on 01 October 2020 (Downloads: 1213) GST
63 KB
GST Monthly input reconciliation from Books and GSTR 2B
GST Monthly input reconciliation from Books and GSTR 2B format...
Posted on 14 March 2022 (Downloads: 5148) GST
28 KB
Invoice under GST - Excel
Service & Supply Invoice Format in Excel...
Posted on 12 July 2017 (Downloads: 2954) GST
2415 KB
Revised Model GST Law issued by GST Council Secretariat
Revised Model GST Law issued by GST Council Secretariat...
Posted on 29 November 2016 (Downloads: 480) GST
17 KB
Do composition Scheme is suitable for my business structure
This file will work as a tool to find out if composition scheme will benefit for your business. It would help retailers most who are not deciding upon considering consumer preference on price and the benefit of lower compliance burden....
Posted on 08 September 2017 (Downloads: 504) GST
17 KB
GST Invoice for Service Provider
GST INVOICE IN EXCEL...
Posted on 28 June 2017 (Downloads: 6428) GST
1999 KB
Suggestions on GST for submission to government
Suggestions on GST for submission to government...
Posted on 17 July 2018 (Downloads: 503) GST
285 KB
Reverse Charge Invoice / voucher Format
I have tried to include all the relevant details as required under reverse charge u/s 9(3) and 9(4)...
Posted on 25 September 2017 (Downloads: 1699) GST
668 KB
5462 KB
Handbook on Returns and Payments under GST
Handbook on Returns and Payments under GST - First Edition...
Posted on 24 December 2020 (Downloads: 2121) GST
51 KB
How to consolidate files
How to consolidate files ...
Posted on 27 August 2019 (Downloads: 1580) GST
238 KB
2A Reco (Invoice, Dr and Cr Note) in less than 60 Seconds
Through this utility, you can reconcile, GSTR 2A (Invoice, Debit and Credit Note) in less than 60 seconds in excel. Tried and Tested. Amazing GST No wise, invoice wise, multi GST number wise report....
Posted on 19 November 2019 (Downloads: 1343) GST
2162 KB
ICMAI | Handbook on GST on Education Sector
ICMAI | Handbook on GST on Education Sector...
Posted on 12 June 2024 (Downloads: 410) GST
547 KB
GST HSN CODE in excel format
this file contain the GST HSN Code which is in excel. happy to help you....
Posted on 29 June 2017 (Downloads: 13820) GST
218 KB
740 KB
GST number check for errors with suggested characters
check upto 1000 GST numbers for errors with suggested characters ...
Posted on 16 January 2020 (Downloads: 491) GST
18 KB
GST- Return Summary Register
ITS A EXCEL FILE. ITS CREATED TO FULFILL BASIC REQUIREMENTS OF RECORD KEEPING RELATED TO GST COMPLIANCE. USER CAN MODIFY IT ACCORDING TO THEIR UTILIZATION....
Posted on 25 September 2017 (Downloads: 1535) GST
15 KB
GST Invoice
Format in excel for GST - Tax Invoice to be raised in case of sale to registered dealer or unregistered dealer. Prepared by CA Chinki Duggal...
Posted on 01 July 2017 (Downloads: 3730) GST
11 KB
GSTR 2 and Reco Preparation Guide
This file describes the guideline and steps for preparing GSTR 2 Reco and Retrn for the same...
Posted on 30 October 2018 (Downloads: 1074) GST
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