GST Files
495 KB
GSTR_3B&1 Auto calculation
GSTR_3B&1 AUTO CALCULATION ...
Posted on 10 December 2018 (Downloads: 754) GST
65 KB
GST Reconciliation Sheet
GST Reconciliation Sheet From July 2017 to March 2018 for Annual Return...
Posted on 07 December 2018 (Downloads: 7605) GST
18 KB
Combination of GST and TDS and GSTR7
It contains applicability of TDS in GST...
Posted on 07 December 2018 (Downloads: 406) 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: 1793) 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: 3811) 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
57 KB
GST Audit Reconciliation
Format of Reconciliation with set off formulas...
Posted on 01 December 2018 (Downloads: 10690) GST
1761 KB
GST anual Return & GST Audit Report
Basic Difference Between GST annual Return and GST Audit Report...
Posted on 01 December 2018 (Downloads: 823) GST
3435 KB
13 KB
Weekly GST Update FY-2018
This MS Excel file Contains links of all GST Updates released by Department of Custom and Central Excise from Starting of 2018 to till date. Give your Suggestions and feedback at amitsharma831@gmail.com...
Posted on 27 November 2018 (Downloads: 920) GST
580 KB
Tax Connect (With GST) - 199th Issue
Tax Connect (With GST) - 199th Issue ...
Posted on 26 November 2018 (Downloads: 258) GST
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