GST Files





pdf File
77 KB

Furnishing GST & GAAR in 3CD deferred till 31.03.2019

Furnishing GST &GAAR in 3CD has been deferred by CBDT till 31.03.2018 ..find the attached notification ...

Posted on 20 August 2018  (Downloads: 215) GST


xlsx File
406 KB

GSTR 3B and GSTR 1

The file Contains GSTR 3B Computation in MS Excel and has the following functionality: 1. Auto Calculation of Ratewise GST. 2. RCM 3. Readymade GSTR 3B Computation. 4. Easy to use. The Computation has been made for Basic GST Calculations Only....

Posted on 20 August 2018  (Downloads: 1448) GST


xlsx File
13 KB

GST Difference

GSTR Difference 3B...

Posted on 20 August 2018  (Downloads: 899) GST


pdf File
526 KB

Tax Connect (With GST) - 185th Issue

Tax Connect (With GST) - 185th Issue...

Posted on 20 August 2018  (Downloads: 116) GST


pdf File
401 KB

Tax Connect (With GST) - 184th Issue

Tax Connect (With GST) - 184th Issue ...

Posted on 14 August 2018  (Downloads: 285) GST


xlsx File
684 KB

GSTR 2A & purchase data reconciliation tool

GSTR2A DATA & PURCHASE DATA RECONCILATION TOOL...

Posted on 14 August 2018  (Downloads: 7948) GST


pdf File
528 KB

Analysis of GST Bills 2018

A brief analysis of GST Bills 2018...

Posted on 14 August 2018  (Downloads: 368) GST


pdf File
430 KB

Advance Ruling in GST

procedure of Advance Ruling...

Posted on 08 August 2018  (Downloads: 450) GST


pdf File
9602 KB

All updates on GST till 1st August 2018

All updates on GST till 1st August 2018...

Posted on 07 August 2018  (Downloads: 2032) GST


pdf File
800 KB

GST Concept & status as on 1st August 2018

GST Concept & status as on 1st August 2018...

Posted on 07 August 2018  (Downloads: 618) GST


zip File
33 KB

GST RCM Self Invoice Format

GST RCM Self invoice pdf format. If you want free\paid version in excel email to exshail @ gmail.com. Exshail Software ...

Posted on 06 August 2018  (Downloads: 7725) GST


xlsx File
320 KB

GST Jurisdiction

You can find your commissionerate, Division name, Range etc. ...

Posted on 06 August 2018  (Downloads: 2675) GST


pdf File
188 KB

Registration of GST with practical issues

Registration of GST...

Posted on 02 August 2018  (Downloads: 795) GST


pdf File
1496 KB

Tax Talk 77th Issue - Aug, 2018

Tax Talk 77th Issue - Aug, 2018...

Posted on 02 August 2018  (Downloads: 311) GST


pdf File
1411 KB

CBIC releases draft Simplified GST Return Formats- Key features

Today CBIC released Draft Format of Monthly and Quarterly Simplified GST returns...

Posted on 01 August 2018  (Downloads: 632) GST


pdf File
774 KB

E-Handbook on Classification under GST

E-Handbook on Classification under GST ...

Posted on 31 July 2018  (Downloads: 1593) GST


xlsx File
24 KB

Sale Statement Protect Sheet

all mention in gst all sale bill state and other states...

Posted on 30 July 2018  (Downloads: 800) GST


xlsx File
23 KB

Purchase Statement Protect Sheet

all mention in gst all purchase bill state and other states...

Posted on 30 July 2018  (Downloads: 644) GST


xlsx File
16 KB

Late fee Calculator GSTR 3B

Provide the month and date of actual filing of GSTR 3B. The formula based excel sheet will provide you the penalty based on Rs.50/-per day (Non-Nil Return) and Rs. 20/- per day (for Nil Return) ...

Posted on 25 July 2018  (Downloads: 2227) GST


doc File
31 KB

Declaration for Authorized Signatory

Declaration for Authorized Signatory ...

Posted on 24 July 2018  (Downloads: 687) GST





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