GST Files
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GST RATES for Goods Latest - Simplified Excel Format
A compilation of GST Rates for Goods, in user friendly excel format based on pdf copy of the CBEC’s Booklet released on 3rd July 2017....
Posted on 08 July 2017 (Downloads: 3612) GST
21 KB
GSTR3B Vs Books Reconciliation
File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...
Posted on 27 February 2019 (Downloads: 3594) GST
33 KB
GST Excel Summary for FY 2018-19
Excel sheet for Preparing Summary for GST Annual for fy 2018-19...
Posted on 02 March 2020 (Downloads: 3559) GST
14 KB
GST Return Forms
Detail of GST Forms along with their frequency and due dates...
Posted on 15 March 2017 (Downloads: 3555) GST
34 KB
GST Return - Form GSTR - 3 (Excel Format)
FORM GSTR 3 - MONTHLY RETURN (FINALIZE OUTWARD & INWARD SUPLIES)...
Posted on 20 June 2017 (Downloads: 3540) GST
464 KB
HSN Code with product name
Getting HSN code is most complex task in GST registration.Here list of HSN Code with name of product is attached.Simply find them with name of product & add it in GST...
Posted on 05 May 2017 (Downloads: 3524) GST
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GST rate chart on Services and exempted items
GST rate chart on Services and exempted items...
Posted on 20 May 2017 (Downloads: 3445) GST
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Self-generated Tax Invoice format for GST supply under RCM
Self-generated Tax Invoice format for GST supply under RCM...
Posted on 05 April 2021 (Downloads: 3404) GST
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GST RFD 01A INxcel
FORM AS PER NOTIFICATION NO.55/2017 DTD 15.11.2017 FOR CLAIM OF REFUND UNDER GST....
Posted on 27 January 2018 (Downloads: 3388) GST
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GST Reconciliation - GST Return PDF to Excel
Using this sheet user can convert PDF file in excel and get the (GSRT-3B and GSTR-1) data in tabular format. after that the data fill in tally, the difference sheet will prepare automatically. Open the downloaded pdf file and copy the data inside the p...
Posted on 31 May 2018 (Downloads: 3355) GST
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: 3308) GST
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Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017
Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017...
Posted on 06 March 2020 (Downloads: 3249) GST
26 KB
GST Calculation Sheet & Purchase and Sales Register
GST CALCULATION SHEET...
Posted on 23 October 2017 (Downloads: 3204) GST
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