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GST Files





pptx File
158 KB

PPT ON Goods and service tax

Rstanwar ppt...

Posted on 03 February 2017  (Downloads: 1226) GST


zip File
52 KB

GSTR-3B Calculation Sheet ( Updated on 28.02.2021 )

Last Updated on 28.02.2021...

Posted on 08 March 2021  (Downloads: 1084) GST


docx File
1541 KB

Tax Connect (With GST) - 369th Issue

Tax Connect (With GST) - 369th Issue ...

Posted on 06 October 2022  (Downloads: 239) GST


zip File
80 KB

GST Invoicing Software V1_2 - Now with faster navigation

I've refined my GST Invoice Generator and uploaded V1_2 today with easier navigation. ...

Posted on 01 July 2025  (Downloads: 178) GST


xlsx File
60 KB

GSTR 3B Excel Utility March - 2021

GSTR 3B EXCEL UTILITY MARCH - 2021 - With Reconciliation...

Posted on 22 March 2021  (Downloads: 1520) GST


docx File
1457 KB

Tax Connect (With GST) - 360th Issue

Tax Connect (With GST) - 360th Issue...

Posted on 23 July 2022  (Downloads: 142) GST


pdf File
551 KB

Clarification of Calculation of 20% Restriction as per Rule

Although it is very illogical Rule, This is effecting businessman at large by blocking their working capital. This either should be removed or calculation of 20% should be at year ending. But unless any changes made lets understand this rule and how to ca...

Posted on 21 November 2019  (Downloads: 586) GST


zip File
126 KB

GSTR2A reconciliation file in excel VBA no password

GSTR2A reconciliation file in excel...

Posted on 31 January 2020  (Downloads: 1263) GST


xlsx File
65 KB

Best GST Invoice Format

GST INVOICE FORMAT IN EXCEL...

Posted on 22 August 2019  (Downloads: 2794) GST


xlsx File
16 KB

GST 9C RPM

RECONCILATION...

Posted on 24 June 2019  (Downloads: 809) GST


pdf File
1117 KB

Quarterly Return Monthly Payment (QRMP) Scheme

Quarterly Return Monthly Payment (QRMP) Scheme ...

Posted on 12 December 2020  (Downloads: 431) GST


pdf File
319 KB

Daily Newsletter 18/08/2020

“Knowledge has to be improved, challenged, and increased constantly, or it vanishes.” attached today's newsletter 18.08.2020...

Posted on 19 August 2020  (Downloads: 122) GST


pdf File
987 KB

Important Amendment on GST input credit eligibility

Important Amendment on GST input credit eligibility ...

Posted on 06 March 2020  (Downloads: 694) GST


xlsx File
1109 KB

GST Input Reconciliation Tools

Using this tools GST input can be reconciled in just 5 minutes. It makes the input reconciliation tools very simple. Video Link showing the demonstration of the tools is : https://youtu.be/UDeQy_PDBoo?t=2697 Please watch the full video to make best us...

Posted on 04 May 2020  (Downloads: 1607) GST


pdf File
173 KB

Entire GST Laws in one page

Make this document your base and see how GST laws are implemented. ...

Posted on 01 August 2020  (Downloads: 1591) GST


zip File
3298 KB

GSTR2A_Reconciliation 2020-21

Reconciliation utility with bug fixes. Small sized but the fastest coding makes this utility more useful and time saving tools. Try and believe it. Have fun!...

Posted on 05 August 2020  (Downloads: 1220) GST


pdf File
6443 KB

Memorandum for GST problems faced by Trade and Industry and some suggestions to solve them to give relief to Trade and Industry

Memorandum for GST problems faced by Trade and Industry and some suggestions to solve them to give relief to Trade and Industry...

Posted on 22 February 2020  (Downloads: 220) GST


pdf File
690 KB

Tax Connect (With GST) - 249th Issue

Tax Connect (With GST) - 249th Issue...

Posted on 25 February 2020  (Downloads: 280) GST


pdf File
521 KB

Scrutiny of GST returns by GST Officers

Section 61 of CGST Act empowers officers to scrutinize the monthly/quarterly returns to verify the correctness with reference to the information available with them. Here is my presentation what to do in case you get scrutiny notice from GST Department an...

Posted on 30 March 2020  (Downloads: 371) GST


pdf File
241 KB

First Stage Appeal in GST u/s 107

My presentation on procedure to file First Stage Appeal to appellate authority under section 107 of CGST Act, 2017 read with Rules 108-109A of CGST Rules. ...

Posted on 30 March 2020  (Downloads: 219) GST






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