GST Files
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: 13821) 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: 1538) 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: 3731) GST
23 KB
GSTR-9 Annual Return Format in Excel
GSTR-9 being annual return format in Excel with Formula in each Table & With Instruction sheet in summery Format to help in Preparing a Draft of Annual Return. It help to Prepare a Draft return before going to Update data on GST Portal. Thank you. ( In me...
Posted on 09 April 2019 (Downloads: 3988) 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
74 KB
GST (Reverse Charge Mechanism)
I prepared ppt ON how reverse charge mechanism will work under under GST with clear example...
Posted on 09 May 2017 (Downloads: 1269) GST
159 KB
August GSTR Returns...???? - FAQ from @askGST_GoI
August return related FAQ by @askGST_GoI...
Posted on 07 October 2017 (Downloads: 453) GST
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Notification No. 02/2018 - CGST (Extension of GSTR-1 date)
Notification No. 02/2018 - CGST dated 10/01/2018 extends the time limit for furnishing GSTR-1 return for registered persons having aggregate turnover more than 1.5 crores....
Posted on 11 January 2018 (Downloads: 695) GST
254 KB
Moving towards GST Era
My article on transition towards Goods & Service Tax (GST) ...
Posted on 26 May 2017 (Downloads: 340) GST
81 KB
Notification No. 13/2017-CT (GST)
Seeks to prescribe rate of interest under CGST Act, 2017...
Posted on 20 July 2017 (Downloads: 261) GST
2896 KB
How to Generate e-Waybill Key Number under GST
A Complete guide on How to Generate e-Waybill Key Number under GST regime...
Posted on 21 July 2017 (Downloads: 848) GST
876 KB
Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021
Module wise new functionalities deployed on the GST Portal for taxpayers - November 2021...
Posted on 03 December 2021 (Downloads: 805) GST
40 KB
Export invoice Format under GST
Format of Export Invoice Under GST...
Posted on 17 July 2017 (Downloads: 6803) GST
315 KB
GST- OVERVIEW WITH EXAMPLE
GST- OVERVIEW WITH EXAMPLE ...
Posted on 05 August 2016 (Downloads: 2745) GST
15 KB
GST Late Payment Interest and Late Filing Fee Calculator
GST LATE PAYMENT INTEREST AND LATE FILING FEE CALCULATOR...
Posted on 30 April 2018 (Downloads: 1436) GST
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