GST Files

Range : All 1 yr 6 months 30 days 1 week

407 KB

Time of Supply under GST

TIme of Supply under GST...

Posted on 17 August 2017 (Downloads: 779) GST

19 KB

GSTR Computation File

GSTR 1 ...

Posted on 17 August 2017 (Downloads: 2657) GST

16 KB

Reverse Charge Mechanism on Expenses

Reverse Charge Mechanism on Expenses

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

Posted on 16 August 2017 (Downloads: 4592) GST

17 KB

Delivery Challan

Delivery Challan for Job work...

Posted on 16 August 2017 (Downloads: 1725) GST

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: 10411) GST

18 KB

GST Tax Invoice Format

GST Tax invoice format having formulas...

Posted on 16 August 2017 (Downloads: 2016) GST

1641 KB

GST- Complete details about GST Law upto return filing

GST- in this file complete details about GST law upto return filing ...

Posted on 16 August 2017 (Downloads: 2041) GST

1351 KB

Automatic Invoice Software in Excel (GST compliant)

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation ...

Posted on 14 August 2017 (Downloads: 4694) 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

500 KB

Tax Connect (With GST) - 133rd Issue

Tax Connect (With GST) - 133rd Issue...

Posted on 14 August 2017 (Downloads: 361) GST

41 KB

GST Legislation

STRUCTURE OF WHOLE GST...

Posted on 12 August 2017 (Downloads: 625) GST

17 KB

GSTR-3B easily filed

How to prepare GSTR-3B...

Posted on 12 August 2017 (Downloads: 3204) GST

82 KB

ITC-Conditions to claim

ITC-GST...

Posted on 11 August 2017 (Downloads: 1421) GST

342 KB

GST Works Contract

file contains implication of gst on works contract...

Posted on 11 August 2017 (Downloads: 2178) GST

137 KB

ITC under GST

ITC under GST...

Posted on 11 August 2017 (Downloads: 933) GST

163 KB

GST-Credit Utilization

Credit Utilization under GST...

Posted on 11 August 2017 (Downloads: 684) GST

17 KB

GSTR 3B Computation

The file contains GSTR 3B Computation. The format is very easy to fill and can be used to collect data from your clients. you can provide your Feedback/Suggestion on camayur2@gmail.com...

Posted on 11 August 2017 (Downloads: 2759) GST

387 KB

GST Return Dates

GST - RETURN DATES GSTR 3B, GSTR 1, GSTR 2 and GSTR 3...

Posted on 11 August 2017 (Downloads: 610) GST

12 KB

Worksheet GSTR-3B

GSTR-3B in excel sheet...

Posted on 11 August 2017 (Downloads: 1473) GST

63 KB

Updated Details Collection Excel for GST Return GSTR-3B

As everybody is aware, the GST Returns for every month needs to be filed by 20th of subsequent month. As the regular outward and inward annexures and return GSTR-3 are not yet made available, for the months of July and August 2017, a summary return in For...

Posted on 11 August 2017 (Downloads: 1673) GST