GST Files

Range : All 1 yr 6 months 30 days 1 week

28 KB

Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017

Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017

Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017...

Posted on 06 March 2020 (Downloads: 3243) GST

639 KB

GST Bill Excel Free

GST Invoice Software v3 BugFixes; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter ...

Posted on 06 March 2020 (Downloads: 988) GST

987 KB

Important Amendment on GST input credit eligibility

Important Amendment on GST input credit eligibility ...

Posted on 06 March 2020 (Downloads: 694) GST

496 KB

Tax Talk - 96th Issue

Tax Talk - 96th Issue...

Posted on 02 March 2020 (Downloads: 257) GST

33 KB

GST Excel Summary for FY 2018-19

Excel sheet for Preparing Summary for GST Annual for fy 2018-19...

Posted on 02 March 2020 (Downloads: 3548) GST

1512 KB

GST Audit

Overview for GST Audit...

Posted on 02 March 2020 (Downloads: 1081) GST

690 KB

Tax Connect (With GST) - 249th Issue

Tax Connect (With GST) - 249th Issue...

Posted on 25 February 2020 (Downloads: 280) GST

35 KB

GSTR 3B Vs 1 Comparison ( Including Books) 2019-20

GSTR 3B Vs 1 Comparison 2019-20 GSTR 1 Vs books Comparison 2019-20 ...

Posted on 22 February 2020 (Downloads: 1680) GST

6443 KB

Memorandum for GST problems faced by Trade and Industry and some suggestions to solve them to give relief to Trade and Industry

Memorandum for GST problems faced by Trade and Industry and some suggestions to solve them to give relief to Trade and Industry...

Posted on 22 February 2020 (Downloads: 220) GST

424 KB

Guide to CA Certificates in GST

Guide to CA Certificates in GST...

Posted on 19 February 2020 (Downloads: 674) GST

1018 KB

Handbook on Exempted Supplies under GST

Handbook on Exempted Supplies under GST...

Posted on 19 February 2020 (Downloads: 1231) GST

770 KB

Tax Connect (With GST) - 248th Issue

Tax Connect (With GST) - 248th Issue...

Posted on 19 February 2020 (Downloads: 113) GST

239 KB

GSTR-2A & GSTR-3B ITC Reconciliation

Reconcile ITC as per GSTR-2A and GSTR-3B (or Books) within minutes. Please read the "Read Me" sheet for instructions to use this utility. Feel free to contact us (details given in Read Me Sheet) for feedback, queries and complaints....

Posted on 19 February 2020 (Downloads: 1583) GST

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: 2282) GST

90 KB

Download Bulk GSTR-2A (Version 1.0)

Generate/Download GSTR-2A from GST Portal for one or more period (up to 40 months) in one go. This utility is tested successful on Google Chrome and Mozilla Firefox. Login to the GST Portal in your browser and enter the periods for which you want to gener...

Posted on 14 February 2020 (Downloads: 2286) GST

19763 KB

GST - E Way Bill [Summary & Question Manual]

Summary and Question Manual of E Way Bill To order book, whatsapp / message on 9664891716...

Posted on 12 February 2020 (Downloads: 559) GST

18 KB

Credit/Debit Note complete data in PIVOT in Excel

Steps to PIVOT table type report: 1.Copy the CDNR from A7 cell to data end and past it at A3 cell in DATA sheet of downloaded excel format (Do it month-wise) 2. Fill with 0(Zero) in empty cells in DATA sheet by FIND & REPLACE (CTRL+F) with option 3. De...

Posted on 12 February 2020 (Downloads: 843) GST

779 KB