Download Files uploaded by Bipin Parmar
1156 KB
Reco_GSTR-3B_GSTR-1_Books
Automated Reconciliation of GSTR-1, GSTR-3B with Books. Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. Enjoy!!...
Posted on 25 February 2022 (Downloads: 1486) GST
390 KB
GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books
GST Reconciliation.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 books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...
Posted on 24 September 2019 (Downloads: 1575) GST
975 KB
Auto GST Annual Return AR-9 Excel file
*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...
Posted on 22 August 2019 (Downloads: 1605) GST
975 KB
Auto GST Annual Return AR-9 Excel file
I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible fo...
Posted on 22 August 2019 (Downloads: 570) GST
1152 KB
Auto Annual Return GSTR-9
Kindly read the notes given in the file carefully. This utility shall prepare Annual return automatically (except some cells requiring manual intervention) on the basis of inputs provided. I hope this utility would be helpful to many professionals. ...
Posted on 05 December 2018 (Downloads: 1749) GST
44 KB
Annual Return GSTR-9
Annual return GSTR-9 with formula and Notes...
Posted on 26 November 2018 (Downloads: 1300) GST
326 KB
GST Reco-Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally
UPDATED GST Reconciliation.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. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...
Posted on 25 September 2018 (Downloads: 2612) GST
320 KB
GST Jurisdiction
You can find your commissionerate, Division name, Range etc. ...
Posted on 06 August 2018 (Downloads: 2209) GST
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: 2225) GST
36 KB
CAclubindia
