Excel sheet for Preparing Summary for GST Annual for fy 2018-19...
Posted on 02 March 2020 (Downloads: 3540) GST
FORM GSTR 3 - MONTHLY RETURN (FINALIZE OUTWARD & INWARD SUPLIES)...
Posted on 20 June 2017 (Downloads: 3538) GST
Getting HSN code is most complex task in GST registration.Here list of HSN Code with name of product is attached.Simply find them with name of product & add it in GST...
Posted on 05 May 2017 (Downloads: 3517) GST
GST rate chart on Services and exempted items...
Posted on 20 May 2017 (Downloads: 3444) GST
File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...
Posted on 27 February 2019 (Downloads: 3359) GST
CA CERTIFICATE FOR ITC-02 DEATH CASE...
Posted on 21 April 2022 (Downloads: 3346) GST
FORM AS PER NOTIFICATION NO.55/2017 DTD 15.11.2017 FOR CLAIM OF REFUND UNDER GST....
Posted on 27 January 2018 (Downloads: 3344) GST
Excel Calculator for computation of Amount of ITC available and to be reversed as per RULE 42 of CGST Rules, 2017...
Posted on 03 December 2018 (Downloads: 3343) GST
Using this sheet user can convert PDF file in excel and get the (GSRT-3B and GSTR-1) data in tabular format. after that the data fill in tally, the difference sheet will prepare automatically. Open the downloaded pdf file and copy the data inside the p...
Posted on 31 May 2018 (Downloads: 3295) GST
Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017...
Posted on 06 March 2020 (Downloads: 3224) GST
GST CALCULATION SHEET...
Posted on 23 October 2017 (Downloads: 3183) GST
GST HSN Code List In Excel Format...
Posted on 01 April 2023 (Downloads: 3176) GST
This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate t...
Posted on 22 November 2017 (Downloads: 3169) GST
Reverse charge mechanism under GST ...
Posted on 21 June 2017 (Downloads: 3159) GST
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
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