GST Files

Range : All 1 yr 6 months 30 days 1 week

25 KB

GSTR-9

GSTR-9 in Excel Format ...

Posted on 03 December 2018 (Downloads: 547) GST

13 KB

ITC Calculator as per Rule 42 in Excel

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: 3803) 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: 10689) GST

3435 KB

Power Point Presentation of GSTR - 9 (in PDF format) in better way to grasp the main things in the return. (If any errors Please mention in the comment box, to rectify the same and update in future presentations)...

Posted on 01 December 2018 (Downloads: 423) 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

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: 919) GST

580 KB

Tax Connect (With GST) - 199th Issue

Tax Connect (With GST) - 199th Issue ...

Posted on 26 November 2018 (Downloads: 258) GST

17 KB

GST Input output Setoff Calculator

Check out the I/O Optimum utilization of GST & find GST payable , Balance Input available unutilized...

Posted on 26 November 2018 (Downloads: 1102) GST

44 KB

Annual Return GSTR-9

Annual return GSTR-9 with formula and Notes...

Posted on 26 November 2018 (Downloads: 1318) GST

133 KB

GSTR 9 linked with Monthly Summary of GSTR 3B and 1

GSTR 9 Annual Return template linked to Monthly Summary of GSTR 3B as per Books and Returns and GSTR 1 Returns. Just fill the GSTR 3B and GSTR 1 Data turnover and tax paid details of GSTR 9 will be auto filled. Comparative Turnover between GSTR 3B, GSTR 1...

Posted on 26 November 2018 (Downloads: 2251) GST

32 KB

GSTR-9C Excel Template

Excel file for GST Audit in format of GSTR-9C....

Posted on 22 November 2018 (Downloads: 14317) GST

161 KB

GST on Housing Society for rendering services to its members

GST on Housing Society for rendering services to its members ...

Posted on 22 November 2018 (Downloads: 393) GST

1768 KB

Annual Return Form under GST (GSTR-9)

Annual Return Filing, Format, Eligibility & Rules...

Posted on 22 November 2018 (Downloads: 1010) GST

702 KB

Tax Connect (With GST) - 198th Issue

Tax Connect (With GST) - 198th Issue...

Posted on 19 November 2018 (Downloads: 354) GST

184 KB

Annual Return (GSTR-9) format in Excel with annexures

I have developed an excel format of GST Annual Return i.e. GSTR-9 which contains individual table wise data for the period from July 17 to Mar 18 and subsequently it is linked to GSTR-9. This excel tool has been developed covering all the provisions relat...

Posted on 14 November 2018 (Downloads: 4355) GST

60 KB