How to consolidate files ...
Posted on 27 August 2019 (Downloads: 1581) GST
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: 1346) GST
Handbook on Returns and Payments under GST - First Edition...
Posted on 24 December 2020 (Downloads: 2123) GST
ICMAI | Handbook on GST on Education Sector...
Posted on 12 June 2024 (Downloads: 418) GST
this file contain the GST HSN Code which is in excel. happy to help you....
Posted on 29 June 2017 (Downloads: 13822) GST
check upto 1000 GST numbers for errors with suggested characters ...
Posted on 16 January 2020 (Downloads: 491) GST
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
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: 3732) GST
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: 3992) GST
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
I prepared ppt ON how reverse charge mechanism will work under under GST with clear example...
Posted on 09 May 2017 (Downloads: 1270) GST
August return related FAQ by @askGST_GoI...
Posted on 07 October 2017 (Downloads: 453) GST
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
My article on transition towards Goods & Service Tax (GST) ...
Posted on 26 May 2017 (Downloads: 340) GST
Seeks to prescribe rate of interest under CGST Act, 2017...
Posted on 20 July 2017 (Downloads: 261) GST
A Complete guide on How to Generate e-Waybill Key Number under GST regime...
Posted on 21 July 2017 (Downloads: 848) GST
Format of Export Invoice Under GST...
Posted on 17 July 2017 (Downloads: 6809) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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