Download Files uploaded by Rajat solanki
29 KB
GST 3B Payment and Offset Liability as per Rule 88A
This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...
Posted on 16 September 2019 (Downloads: 512) GST
564 KB
Excel utility for GSTR 2A Reconciliation
This is an excel utility for GSTR 2A reconciliation with books...
Posted on 27 March 2019 (Downloads: 5961) GST
24 KB
GSTR 3B Payment and Offset liability as per 49A W.e.f 1.2.19
As per Sec 49A cgst act 2018...
Posted on 05 March 2019 (Downloads: 1004) GST
59 KB
GST Notification Index
its a notification index till 31.12.2018...
Posted on 18 January 2019 (Downloads: 741) GST
14 KB
Auto Calculation Set Sheet
Auto Calculation Set Sheet...
Posted on 03 September 2018 (Downloads: 1959) GST
13 KB
GST 3B Payment and Offset Liability with carry forward ITC
This sheet is for calculating Tax payable in specific heads and Offset liability calculator and Carry forward of Itc when Input is greater than Output Will be auto-calculated from rcm and input. ...
Posted on 18 September 2017 (Downloads: 1217) GST
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