GST Files
5223 KB
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition
ICAI Releases GST Act(s) and Rule(s) Bare Law - Jan 2025 Edition...
Posted on 15 January 2025 (Downloads: 98) GST
2099 KB
Guide to CA Certificates in GST - Dec 2024 Edition
Guide to CA Certificates in GST - Dec 2024 Edition...
Posted on 28 December 2024 (Downloads: 108) GST
50 KB
Complete Guide: Convert GSTR-1 JSON to Excel
Complete Guide: Convert GSTR-1 JSON to Excel...
Posted on 28 December 2024 (Downloads: 97) GST
1785 KB
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs
Technical Guide on Departmental GST Audit of Entities with Multiple GSTINs...
Posted on 18 December 2024 (Downloads: 107) GST
1447 KB
Technical Guide on GST Annual Return - Dec 2024 Edition
Technical Guide on GST Annual Return - Dec 2024 Edition...
Posted on 18 December 2024 (Downloads: 207) GST
1351 KB
Introduction & Filing of GST Appeals
GST Appeals - Forms & procedures...
Posted on 14 December 2024 (Downloads: 180) GST
728 KB
Responses to GST Notices
Various formats of responses to various GST Notices...
Posted on 14 December 2024 (Downloads: 335) GST
1103 KB
GST Landscape - Challenges & Issues
Various aspects of GST...
Posted on 14 December 2024 (Downloads: 79) GST
1434 KB
Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B
Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B. The user needs to enter the values of GSTR-1 & 3B manually as the format of GSTR-1 & 3B has changed frequently. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger....
Posted on 12 December 2024 (Downloads: 718) GST
104 KB
GSTR-9 for FY 2022-23 in Excel Format
Good Evening Friends, I tried to prepared all cross check & reconciliation to make GSTR-9 for the FY 2022-23. Views are Welcome...
Posted on 12 December 2024 (Downloads: 377) GST
144 KB
GST Reconciliation Format
GST Reconciliation Format...
Posted on 11 December 2024 (Downloads: 840) GST
113 KB
Detailed Explanation for Issues listed in Advisory Regarding Table 8A and 8C of Form GSTR-9
Advisory Gstr 9 Table 8A and 8C...
Posted on 11 December 2024 (Downloads: 116) GST
1086 KB
GSTR-9 Annual Return FIling: Step-by-Step Procedure
Please find the pdf attached herewith about How to fill GSTR-9 Online step by step Though an attempt has been made to make an error free working, I do not guarantee the result. I will not be anyway at any cost responsible for any kind of misrepresentati...
Posted on 06 December 2024 (Downloads: 397) GST
93 KB
Annexure GSTAM-I
Registered person's Master file - RPMF to be updated at regular intervals...
Posted on 04 December 2024 (Downloads: 186) GST
156 KB
245 KB
177 KB
Auto GST Reconciliation in Excel Format
Download it free. source - https://www.xltool.in | https://www.nikash.in...
Posted on 29 November 2024 (Downloads: 397) GST
95 KB
GST Bill Tax Invoice in Excel Format
EASY TO USE GST TAX INVOICE, WITH SEPARATE OPTION OF CGST, SGST & IGST, AMOUNT IN WORDS CONVERT AUTO....
Posted on 25 November 2024 (Downloads: 295) GST
50 KB
43 KB
IMS under GST
The file contains the summarized information on the IMS(INVOICE MANAGEMENT SYSTEMS), an innovative feature introduced by GST Common Portal for the taxpayers....
Posted on 22 November 2024 (Downloads: 169) GST
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25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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