GST Files





xlsx File
61 KB

GSTR-2

Details of inward supplies of goods or services...

Posted on 23 August 2017  (Downloads: 704) GST


xlsx File
50 KB

GSTR -3

FOR GST MONTHLY RETURN...

Posted on 23 August 2017  (Downloads: 517) GST


xlsx File
12 KB

GST Payment Control Sheet

Using this sheet you can have full control payment of GST and Adjustment of credit....

Posted on 23 August 2017  (Downloads: 1222) GST


xlsx File
41 KB

Excel Template for GSTR-3B

DATA ENTRY SHEET WITH GSTR 3B AUTO FILL METHOD. INSTRUCTIONS GIVEN SEPARATELY. VERY USEFUL FOR TALLY USERS, TO CHECK THE ACCURARY OF DATA...

Posted on 22 August 2017  (Downloads: 2274) GST


pdf File
888 KB

Steps by steps for filling GST return 3B

Step by Step for filling gst return 3B...

Posted on 22 August 2017  (Downloads: 929) GST


pdf File
866 KB

Creation and Submission of GSTR3B

How to file GSTR 3B Returns, How can I create and submit GSTR3B?...

Posted on 22 August 2017  (Downloads: 453) GST


xlsx File
60 KB

GSTR - 2 Format in Excell

GSTR-2 FORMAT IN EXCELL...

Posted on 23 August 2017  (Downloads: 609) GST


pdf File
289 KB

Reverse charge of GST

Reverse charge mechanism...

Posted on 22 August 2017  (Downloads: 1728) GST


pdf File
357 KB

Pure Agent under GST

Pure agent...

Posted on 22 August 2017  (Downloads: 438) GST


pdf File
238 KB

Import under GST

Import under GST...

Posted on 22 August 2017  (Downloads: 406) GST


pdf File
257 KB

Aggregate turnover under GST

Aggregate turnover...

Posted on 22 August 2017  (Downloads: 418) GST


zip File
320 KB

Free GST Invoice Printing Software

This tool will help you to create GST Compliant Invoice. ...

Posted on 22 August 2017  (Downloads: 1363) GST


pdf File
68 KB

Press Note on Filing of Return in Form GSTR-3B

PRESS NOTE ON FILING OF RETURN IN FORM GSTR-3B...

Posted on 22 August 2017  (Downloads: 217) GST


xlsx File
28 KB

Common Expense Ledger with GST Rate

GST RATE AND RCM DETAIL OF ALL COMMON LRDGER...

Posted on 22 August 2017  (Downloads: 1613) GST


xlsx File
16 KB

Very useful Charts for GSTR-3B(Complete-data) & GSTR-1

Very useful Charts for GSTR-3B(Complete-data) and GSTR-1(Abstract-data)...

Posted on 22 August 2017  (Downloads: 1426) GST


pdf File
407 KB

Time of Supply under GST

TIme of Supply under GST...

Posted on 17 August 2017  (Downloads: 779) GST


xlsx File
19 KB

GSTR Computation File

GSTR 1 ...

Posted on 17 August 2017  (Downloads: 2658) GST


xlsx File
16 KB

Reverse Charge Mechanism on Expenses

REVERSE CHARGE ON EXPENSES DEBITED UNDER TRADING AND PROFIT AND LOSS ACCOUNT...

Posted on 16 August 2017  (Downloads: 4594) GST


xlsx File
17 KB

Delivery Challan

Delivery Challan for Job work...

Posted on 16 August 2017  (Downloads: 1735) GST


xlsx File
18 KB

GST Computation Sheet

This excel sheet is useful for calculation of actual GST payable/refund. Users can use it on monthly basis as well. ...

Posted on 16 August 2017  (Downloads: 10422) GST






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