GST Files
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: 7603) 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
1922 KB
1152 KB
Auto Annual Return GSTR-9
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: 1792) GST
796 KB
FAQ's on Form GSTR9 Annual Return
GSTR9-Annual-Return ...
Posted on 05 December 2018 (Downloads: 388) GST
1840 KB
25 KB
699 KB
Tax Connect (With GST) - 200th Issue
Tax Connect (With GST) - 200th Issue...
Posted on 03 December 2018 (Downloads: 230) GST
13 KB
ITC Calculator as per Rule 42 in Excel
Excel Calculator for computation of Amount of ITC available and to be reversed as per RULE 42 of CGST Rules, 2017...
Posted on 03 December 2018 (Downloads: 3773) GST
1719 KB
Tax Talk 81st Issue - December 2018
Tax Talk 81st Issue - December 2018...
Posted on 01 December 2018 (Downloads: 259) GST
63 KB
Tax Collected at Source Under GST
TCS Mechanism under GST Law, Basic Understanding of Tax Collected at Source, Rate of TCS, TCS provision in all aspect....
Posted on 01 December 2018 (Downloads: 284) GST
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