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: 514) GST
This is an excel utility for GSTR 2A reconciliation with books...
Posted on 27 March 2019 (Downloads: 5962) GST
As per Sec 49A cgst act 2018...
Posted on 05 March 2019 (Downloads: 1004) GST
its a notification index till 31.12.2018...
Posted on 18 January 2019 (Downloads: 741) GST
Auto Calculation Set Sheet...
Posted on 03 September 2018 (Downloads: 1959) GST
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
SMJ global advisors pvt ltd
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Rahul Dang & Associates-Chartered Accountants
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