GST Files

Range : All 1 yr 6 months 30 days 1 week

86 KB

Gstr 3B Excel utility 4.0 Auto-calculate offset liability

Gstr 3B Excel utility 4.0 Auto-calculate offset liability

This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate t...

Posted on 22 November 2017 (Downloads: 3193) GST

1631 KB

GST Working

ALL GST RETURN...

Posted on 10 February 2020 (Downloads: 3173) GST

523 KB

Reverse charge mechanism under GST

Reverse charge mechanism under GST ...

Posted on 21 June 2017 (Downloads: 3161) GST

1043 KB

GST Return Working 2021-2022

This file will be useful for GST Monthly return data compilation, Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2021-2022...

Posted on 28 April 2021 (Downloads: 3141) GST

150 KB

GSTR2B Reconciliation & Summary

GSTR2B Reconciliation & Summary Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 08 November 2022 (Downloads: 3135) GST

3488 KB

Download E Book on GST

ALL YOU NEED TO KNOW ABOUT GST...

Posted on 30 September 2016 (Downloads: 3109) GST

301 KB

RCM Applicability and Rate for Office Non-GST Expenses

Please find enclosed herewith suggestive list for applicability and provision of GST under RCM for some NON-GST EXPENSES booked in the accounts. Credit To: Rajesh R Tanvani...

Posted on 14 August 2017 (Downloads: 3108) GST

307 KB

GSTR-9 in excel format

This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are using OCTA-GST, you'll find this even more helpful...

Posted on 11 May 2019 (Downloads: 3061) GST

199 KB

Invoicing Master under GST

FOLLOW STEPS. GIVE FEEDBACK PLEASE...

Posted on 01 July 2017 (Downloads: 3055) GST

109 KB

GST RECO GSTR1 GSTR-2A GSTR3B Annual Return

GST RECO GSTR1 GSTR-2A GSTR3B ANNUL RETURN Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 04 January 2019 (Downloads: 3046) GST

76 KB

GSTR-9, 9A, 9C & 10

GST Annual Return, Annual Return (For Composition Taxpayer), PART â€“ A - Reconciliation Statement & Final Return...

Posted on 13 November 2018 (Downloads: 3044) GST

53 KB

Journal Entries for Input Tax Credit Adjustment as per Rule

Journal Entries for Input Tax Credit Adjustment as per Rule 36(4) of CGST Rules...

Posted on 14 November 2019 (Downloads: 3026) GST

35 KB

Negative List under GST

Negative List under GST...

Posted on 29 June 2017 (Downloads: 3014) GST

185 KB

GST Invoice Format Services in Excel

GST Invoice Format Service Provider in Excel...

Posted on 29 May 2017 (Downloads: 3008) GST

43 KB

GST Invoice & report formats

Hi Have prepared invoice and reports formats for my company. Might be of some help. Let me know in case of any suggestions....

Posted on 07 June 2017 (Downloads: 3007) GST

1354 KB

Practical Guide on understanding Annual Return

Practical Guide on understanding Annual Return (including 120 FAQs)...

Posted on 13 June 2019 (Downloads: 2996) GST

24 KB

GST Working Excel

GST WORKIN EXCEL...

Posted on 16 September 2019 (Downloads: 2970) GST

28 KB

Invoice under GST - Excel

Service & Supply Invoice Format in Excel...

Posted on 12 July 2017 (Downloads: 2954) GST

59 KB

GST Compliance Reco 2021-22

GST Compliance Reco 2021-22...

Posted on 12 June 2021 (Downloads: 2943) GST

502 KB

GSTR 3B Computation Sheet in Excel updated 1st Feb'19

The GSTR 3B Computation Sheet in excel format has been updated with latest Amendment in Section 49A of CGST Act, 2017 as amended by CGST (Amendment) Act, 2018 with effect from 1.02.2019. Section 49A deals with Utilization of Input Tax Credit. As per th...

Posted on 14 February 2019 (Downloads: 2940) GST