GST Files





pdf File
499 KB

Tax Connect (With GST) - 180th Issue

Tax Connect (With GST) - 180th Issue...

Posted on 16 July 2018  (Downloads: 254) GST


pdf File
1046 KB

GST - Concept & Status as on 1st July'18

GST - Concept & Status as on 1st July'18...

Posted on 11 July 2018  (Downloads: 882) GST


ppt File
938 KB

Tally 3 - Presentation GST

Presentation gst...

Posted on 11 July 2018  (Downloads: 1616) GST


xlsx File
11 KB

Statement -1A ITC accumulated due to inverted tax structure

STATEMENT-1A ITC accumulated due to inverted tax structure...

Posted on 11 July 2018  (Downloads: 479) GST


pdf File
513 KB

Tax Connect (With GST) - 179th Issue

Tax Connect (With GST) - 179th Issue...

Posted on 09 July 2018  (Downloads: 218) GST


xlsx File
296 KB

GST3B Computation - MS Excel Software

The file Contains GSTR 3B Computation in MS Excel and has the following functionality: 1. Auto Calculation of Ratewise GST on just one click. 2. Auto Setoff of GST Liability against GST ITC as per GST Rules. 3. RCM 4. Readymade GSTR 3B Computation. ...

Posted on 06 July 2018  (Downloads: 2703) GST


pdf File
607 KB

E Way Bill - Simplified

E WAY BILL - SIMPLIFIED...

Posted on 06 July 2018  (Downloads: 848) GST


xlsx File
174 KB

Reco-Tally-GSTR-3B-GSTR-1-PDF to Excel-Modified

Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally.That's it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready. Thanks to Varun Sharma for this innovative idea. ...

Posted on 05 July 2018  (Downloads: 2286) GST


pptx File
1892 KB

Anti-profiteering mechanism under GST

Anti-profiteering mechanism under GST ...

Posted on 05 July 2018  (Downloads: 323) GST


pdf File
30 KB

Compliance Calendar July

COMPLIANCE CALENDAR JULY...

Posted on 04 July 2018  (Downloads: 481) GST


pdf File
398 KB

Request letter for GST refund

dear members, this file helps to draft gst refund request letter . #share ...

Posted on 04 July 2018  (Downloads: 1472) GST


pdf File
376 KB

Certificate Required in GST Refund related to Export

this file is certificate required in gst refund ...

Posted on 04 July 2018  (Downloads: 577) GST


pptx File
158 KB

Opportunities in GST including Audit

How to practice powerfully in GST + types of audit services....

Posted on 03 July 2018  (Downloads: 846) GST


pdf File
546 KB

Tax Connect (With GST) - 178th Issue

Tax Connect (With GST) - 178th Issue...

Posted on 03 July 2018  (Downloads: 167) GST


docx File
16 KB

Refund under GST

Refund Documents...

Posted on 03 July 2018  (Downloads: 566) GST


xlsx File
42 KB

Reconciliation of books with GSTR 1 and GSTR3B

This excel sheet used for reconciliation of books with GSTR 1 and GSTR 3B monthly data or Quarterly data, this provide us data in summery as well as detailed with Tabular graph so easy to find difference in month if any....

Posted on 30 June 2018  (Downloads: 4768) GST


xlsx File
36 KB

GSTR-3B- Summary

GSTR-3B-Summary ...

Posted on 30 June 2018  (Downloads: 1542) GST


xlsx File
41 KB

GST returns and books reconciliation

GSTR1 and GST 3B reconciliation with Books...

Posted on 29 June 2018  (Downloads: 4781) GST


pdf File
588 KB

Tax Connect (With GST) - 177th Issue

Tax Connect (With GST) - 177th Issue...

Posted on 27 June 2018  (Downloads: 239) GST





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