Download Files uploaded by Anuj Mishra

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GST Template (All in one reconciliation)

GST Template (All in one reconciliation)

This is GST Template with 3 dimension reconciliation format. This template contains tables to capture GST data as per books, as per GSTR 3B, GSTR 1, GSTR 2A and other reconciliation reports are readily available. GST Electronic Credit ledger balance and G...

Posted on 14 March 2022 (Downloads: 7894) GST

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GST mismatch reconciliation (As per return & as per book)

OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...

Posted on 17 March 2020 (Downloads: 2550) GST

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Excel based ITR-1-Calculator-FY-2019-20-AY-2020-21

Excel based Income Tax Calculator for FY 2019-20 â€“ AY 2020-21 This excel-based Income tax calculator can be used for computing income tax on income from salary, pension, gifts, fixed deposit and bank interest, house rent and capital gains (short and ...

Posted on 05 February 2020 (Downloads: 1151) Income Tax

32 KB

Excel based ITR-1-Calculator-FY-2019-20-AY-2020-21

Posted on 05 February 2020 (Downloads: 457) Income Tax

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GSTR 9 Reconcilation Format in Excel

GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the fo...

Posted on 31 January 2020 (Downloads: 6948) GST