GST Files





xls File
53 KB

GST Invoice as Excel - for Service sector

GST Invoice as Excel - for Service sector...

Posted on 06 July 2017  (Downloads: 4873) GST


pdf File
302 KB

Detailed analysis The Constitution 122nd Amendment Bill 2014

File contain detail analysis on 122nd constitution amendment. If you really like please, dont forget to thank us....

Posted on 09 August 2016  (Downloads: 503) GST


xlsx File
14 KB

GST Tax Payable OR ITC Reversal On Sale of Fixed Assets/CG

Hi Friends, Whenever there is sale transaction of Fixed Assets/Capital Goods - GST Payable or ITC Reversal Whatever is Higher will Apply. Under CGST Act 2017 Section 18(6) & CGST Rule 2017 Rule 40(2) Whenever there is sale transaction of Fixed As...

Posted on 28 May 2022  (Downloads: 1549) GST


docx File
2356 KB

Tax Connect (With GST) - 351st Issue

Tax Connect (With GST) - 351st Issue ...

Posted on 23 May 2022  (Downloads: 200) GST


xlsx File
29 KB

GSTR3B summary monthly, Quarterly, and annually in excel

GSTR3B summary monthly, Quarterly, and annually format in excel Read more at: ...

Posted on 17 January 2022  (Downloads: 3289) GST


pdf File
337 KB

Appeals, Review and Revision in GST

Appeals , Review and Revision in GST Law...

Posted on 08 May 2018  (Downloads: 548) GST


xls File
151 KB

BURHAN A NALAWALA

GST ANNUAL DATA MATCHING EXCEL FORMAT...

Posted on 01 October 2020  (Downloads: 1214) GST


xlsx File
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: 1668) GST


xlsx File
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: 5179) GST


xlsx File
28 KB

Invoice under GST - Excel

Service & Supply Invoice Format in Excel...

Posted on 12 July 2017  (Downloads: 2954) GST


pdf File
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


xlsx File
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


xlsx File
17 KB

GST Invoice for Service Provider

GST INVOICE IN EXCEL...

Posted on 28 June 2017  (Downloads: 6430) GST


pdf File
1999 KB

Suggestions on GST for submission to government

Suggestions on GST for submission to government...

Posted on 17 July 2018  (Downloads: 503) GST


pdf File
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


pdf File
668 KB

GST All Returns

All returns format pdf...

Posted on 25 July 2017  (Downloads: 963) GST


xlsx File
51 KB

How to consolidate files

How to consolidate files ...

Posted on 27 August 2019  (Downloads: 1580) GST


zip File
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


pdf File
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


pdf File
2162 KB

ICMAI | Handbook on GST on Education Sector

ICMAI | Handbook on GST on Education Sector...

Posted on 12 June 2024  (Downloads: 416) GST