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Download Files uploaded by CA Ashish Hemant Gandhi





xlsx File
829 KB

Excel file for Monthly/Yearly GST Return Working

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working. Sheet viz. "List" can be used for change in the year as per your requirement....

Posted on 28 December 2021  (Downloads: 6163) GST


xlsx File
1043 KB

GST Return Working 2021-2022

This file will be useful for GST Monthly return data compilation, Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2021-2022...

Posted on 28 April 2021  (Downloads: 2982) GST


xlsx File
1042 KB

GST Annual Return 2020-2021

This file will be useful for GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2020-2021...

Posted on 28 April 2021  (Downloads: 1481) GST


xlsx File
841 KB

GSTR 9 & 9C 2019-2020

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Posted on 25 March 2021  (Downloads: 837) GST


xlsx File
740 KB

GSTR 9 (Annual Return) & 9C (Audit Report)

This is updated file with more automation in preparation of GSTR 9 (Annual Return) & 9C (Audit Report) for the year 2019-2020. Kindly revert in case of query. ...

Posted on 01 March 2021  (Downloads: 1244) GST


xlsx File
390 KB

GSTR 9 & 9C

This file is useful for semi automatic preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Posted on 11 February 2021  (Downloads: 1144) GST


pdf File
795 KB

UDIN

UDIN...

Posted on 21 September 2020  (Downloads: 200) Others


pdf File
924 KB

Sale of Goods located outside India

Sale of Goods located outside India...

Posted on 21 September 2020  (Downloads: 143) GST


pdf File
1058 KB

GST Restriction on ITC

GST Restriction on ITC...

Posted on 21 September 2020  (Downloads: 596) GST


pdf File
1205 KB

GST RCM on Renting of Vehicle

GST RCM on Renting of Vehicle...

Posted on 21 September 2020  (Downloads: 276) GST


xlsx File
104 KB

GSTR 9 Working File

It is simple GSTR 9 working file for which inputs are required from books of accounts and to cross verify summary sheets, figures from GSTR 1 & GSTR 3B required....

Posted on 14 February 2020  (Downloads: 2253) GST


xlsx File
29 KB

GST Working Sheet for Jewellers

This sheet is useful for GST Working of Jewellers...

Posted on 17 October 2017  (Downloads: 1217) GST


xlsx File
28 KB

GST Working Sheet

This file will help you to work out GST Liability...

Posted on 14 October 2017  (Downloads: 3711) GST


xlsx File
44 KB

Service Tax Calculation Sheet

Service Tax Liability work out (including Reverse Charge Mechanism...

Posted on 12 June 2013  (Downloads: 3840) Service Tax