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GSTR 9 Reconcilation Format in Excel

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: 6965) GST

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Cases when E-Way bill is not required - Exemption list

Cases when E-Way bill is not required - Exemption list...

Posted on 31 January 2020 (Downloads: 700) GST

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GST Audit Turnover Reconciliation

A Reconciliation for GST Reconciliation of Turnover...

Posted on 31 January 2020 (Downloads: 2153) Audit

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GSTR2A reconciliation file in excel VBA no password

GSTR2A reconciliation file in excel...

Posted on 31 January 2020 (Downloads: 1264) GST

610 KB

Newsletter on Daily Professional Updates- 28/01/2020

"I've learned that education, experience, and memories are three things that no one can take away from youâ€ Here is your Daily dose of professional updates 28.01.2020 ...

Posted on 31 January 2020 (Downloads: 7) Community & General

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Overview of Appeals and Revision under GST

This article is prepared for easy understanding of Appeals and Revision under GST and is purely for academic purpose....

Posted on 31 January 2020 (Downloads: 201) GST

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GSTR2A reco in excel

GSTR2A reconciliation in excel ...

Posted on 31 January 2020 (Downloads: 1209) GST

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Representation made by Central Gujarat Chamber of Tax Consultants and Baroda Tax Bar Association

Representation made by Central Gujarat Chamber of Tax Consultants and Baroda Tax Bar Association...

Posted on 28 January 2020 (Downloads: 164) GST

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Compliance Calendar - Feb 2020

Compliance Calendar - February 2020...

Posted on 27 January 2020 (Downloads: 406) Taxpayers Corner

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Easy GSTR9 Excel working for most people

EASY PREPARE GSTR9...

Posted on 27 January 2020 (Downloads: 3777) GST

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Director's Report, AOC-2 (RPT u/s.188 & AS-18 Disclosure)

Director's Report as per SS-4 with effect from 01/10/2018 by ICSI, RPT under the provision of AS-18, AOC-2 ...

Posted on 27 January 2020 (Downloads: 242) Corporate Law

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Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020 (Downloads: 625) Audit

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Credit/Debit note consolidation & party wise report in Excel

This excel file gives you the Credit/Debit Notes Consolidation with tax rate wise and Party wise report. 1.Download your 2A 2.Copy the Entire CDNR sheet paste into DUMP sheet(Do it month). 3.Copy the entire DUMP sheet paste into CDNR sheet of this file. S...

Posted on 27 January 2020 (Downloads: 934) GST

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Insurance Audit - Trail Balance Audit Checklist

Audit Checklist for Insurance Trail Balance...

Posted on 27 January 2020 (Downloads: 374) Audit

383 KB

Newsletter on Daily Professional Updates- 23/01/2020

I believe that the greatest crime is to learn something that can significantly benefit other people, yet share it with no one Here is your Daily dose of professional updates 23.01.2020 ...

Posted on 27 January 2020 (Downloads: 79) Community & General

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Newsletter on Daily Professional Updates- 22/01/2020

The good life is one inspired by love and guided by knowledge.â€ Here is your Daily dose of professional updates 22.01.2020 [ I am travelling from 18.01.2020 to 27.01.2020 so newsletter will come on alternate days till 27.01.2020 ]...

Posted on 27 January 2020 (Downloads: 32) Community & General

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