GST Files
14 KB
Annexure-A
Format for Statement of Invoices to be submitted with application for refund in FORM GST RFD-01A ...
Posted on 03 April 2019 (Downloads: 2486) GST
1307 KB
Tax Talk - 85th Issue (April 2019)
Tax Talk - 85th Issue (April 2019) ...
Posted on 02 April 2019 (Downloads: 342) GST
528 KB
Composition Scheme on Service Sector
COMPOSITION SCHEME ON SERVICE SECTOR...
Posted on 02 April 2019 (Downloads: 475) GST
99 KB
120 KB
GST Automatic Bill Book (Excel 2010 Based with data Backup)
Contact us at 9529819143 GAUTAM SONI First Create a Folder in "F" Drive by name of "bill data" Use Excel 2010 only for Actual Performance. Use product Sheet for Input Product Details like as Name of Product, HSN Code, Rate Gst Number, Rate. After Selectio...
Posted on 02 April 2019 (Downloads: 1073) GST
729 KB
Handbook for Real Estate sector on New GST rates
The handbook for Real Estate sector on New GST rates and challenges, contains: - Challenges in the new GST rates from 1st April 2019 - Challenges upto 31st March 2019 Legal issues in GST - Analysis of critical issues and likely solutions ...
Posted on 29 March 2019 (Downloads: 1157) GST
564 KB
Excel utility for GSTR 2A Reconciliation
This is an excel utility for GSTR 2A reconciliation with books...
Posted on 27 March 2019 (Downloads: 5962) GST
120 KB
GST Invoices soft data & pdf both Use excel 2010
Contact us at 9529819143 GAUTAM SONI First Create a Folder in "F" Drive by name of "bill data" Use Excel 2010 only for Actual Performance. Use product Sheet for Input Product Details like as Name of Product, HSN Code, Rate Gst Number, Rate. Af...
Posted on 27 March 2019 (Downloads: 706) GST
19 KB
New GST set-off Rule
As you know, govt has changed set off rule in GST. In new set off rule IGST will be first exhausted with IGST/CGST and SGST liability then only CGST and SGST will be utilised for CGST and SGST set off respectively. I have created an excel to cater ...
Posted on 26 March 2019 (Downloads: 1109) GST
1377 KB
1915 KB
Understanding RCM under GST
Reformatted article by Pratik Rathi : https://www.caclubindia.com/articles/understanding-of-reverse-charge-mechanism-rcm-under-gst-36125.asp Also give feedback how is it... thanks...
Posted on 26 March 2019 (Downloads: 874) GST
839 KB
Tax Connect (With GST) - 215th Issue
Tax Connect (With GST) - 215th Issue...
Posted on 19 March 2019 (Downloads: 317) GST
94 KB
230 KB
Excel Billing Software for CA or Consultant_Version 1
Excel billing utility specially for CA and Consultant alongwith various automation option available with it. It's a trial version available upto May, 2019....
Posted on 19 March 2019 (Downloads: 780) GST
631 KB
Clarification on treatment of sales promotion under GST
Clarification on various doubts related to treatment of sales promotion schemes (Pharmaceuticals, FMCG Industry etc..) under GST. #ITC...
Posted on 14 March 2019 (Downloads: 400) GST
568 KB
Annual return excel format
it is annual return formate...
Posted on 14 March 2019 (Downloads: 2064) GST
65 KB
1197 KB
Return Formats (Monthly/Quarterly (Normal) Return - FORM GST RET-1)
Return Formats (Monthly/Quarterly (Normal) Return - FORM GST RET-1) (including amendment)...
Posted on 11 March 2019 (Downloads: 843) GST
956 KB
Tax Connect with GST (214th Issue)
Tax Connect with GST (214th Issue)...
Posted on 11 March 2019 (Downloads: 217) GST
489 KB
Tasks to Complete in GST before March 19
FOLLOW ME ON YOUTUBE FOR VIDEO OF THIS FILE https://www.youtube.com/channel/UChvCHgjynO4gI0negk2RW5g?view_as=subscriber...
Posted on 11 March 2019 (Downloads: 546) GST
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