GST Files

Range : All 1 yr 6 months 30 days 1 week

668 KB

GST Rules 2017 - Return Formats

GST Rules 2017 - Return Formats

gst ...

Posted on 18 December 2018 (Downloads: 368) GST

14 KB

List of GST Refund Documents

Updated list of requirements to be submitted for GST refund....

Posted on 12 December 2018 (Downloads: 1059) GST

496 KB

GSTR_3B and GSTR_1 AUTO Calculation

GSTR3B&1...

Posted on 12 December 2018 (Downloads: 2030) GST

103 KB

GST Clarification for expiry drugs ITC claim in return

Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...

Posted on 12 December 2018 (Downloads: 218) GST

11 KB

GST Penalty Calculator upto Nov 2018

GST Penalty Calculator that shows exact penalty of GSTR 3B...

Posted on 11 December 2018 (Downloads: 940) GST

590 KB

Tax Connect (With GST) - 201st Issue

Tax Connect (With GST) - 201st Issue...

Posted on 10 December 2018 (Downloads: 234) GST

305 KB

Date Extended of GSTR 9

DATE EXTENDED TILL 31/03/2019 OF GSTR 9 ...

Posted on 10 December 2018 (Downloads: 232) GST

139 KB

Reconcile GSTR-2A in 30 seconds

GSTplus.com has introduced Reconciliation Utility in Excel which can reconcile your GSTR-2A data from gst portal with your Purchase Register....

Posted on 10 December 2018 (Downloads: 2295) GST

1221 KB

Time of Supply of Goods GST U/S 12 Chapter IV

Time of Supply of Goods ...

Posted on 10 December 2018 (Downloads: 266) GST

495 KB

GSTR_3B&1 Auto calculation

GSTR_3B&1 AUTO CALCULATION ...

Posted on 10 December 2018 (Downloads: 753) GST

65 KB

GST Reconciliation Sheet

GST Reconciliation Sheet From July 2017 to March 2018 for Annual Return...

Posted on 07 December 2018 (Downloads: 7600) GST

18 KB

Combination of GST and TDS and GSTR7

It contains applicability of TDS in GST...

Posted on 07 December 2018 (Downloads: 405) GST

4041 KB

Technical Guide on Annual Return & GST Audit

Technical Guide on Annual Return & GST Audit...

Posted on 05 December 2018 (Downloads: 1002) GST

96 KB

GST Audit Certificate

GST AUDIT CERTIFICATE...

Posted on 05 December 2018 (Downloads: 935) GST

1922 KB

GSTR - 9C

GST AUDIT (GSTR - 9C)...

Posted on 05 December 2018 (Downloads: 2466) GST

1152 KB

Kindly read the notes given in the file carefully. This utility shall prepare Annual return automatically (except some cells requiring manual intervention) on the basis of inputs provided. I hope this utility would be helpful to many professionals. ...

Posted on 05 December 2018 (Downloads: 1790) GST

796 KB