GST Files

Range : All 1 yr 6 months 30 days 1 week

19 KB

GST Interest calculator on sales liability & on ITC reversal

GST Interest calculator on sales liability & on ITC reversal

Please find the Excel Sheet & let me know if any mistake ...

Posted on 07 December 2019 (Downloads: 1675) GST

512 KB

GSTR 3B Computation - with Optimum Utilization of IGST ITC

The file contains the following: 1. Auto Computation of GSTR 3B with Optimum utilization of IGST Input Credit Automatically. 2. Late fees calculator Many such features with instruction note. 2. ...

Posted on 02 December 2019 (Downloads: 2822) GST

65 KB

GST ITC 20% CGST Rule 36(4) Working

GST Input tax credit claim Calculation sheet cgst rule 36(4) Draft working as per circular 123 date 11/11/2019....

Posted on 30 November 2019 (Downloads: 1557) GST

265 KB

NITYA's Insight | Compliance Calendar - December 2019

NITYA's Insight | Compliance Calendar - December 2019...

Posted on 29 November 2019 (Downloads: 260) GST

281 KB

Changes in GSTR9 and GSTR9C as per notice no 56/2019 d: 14-11

Changes in GSTR9 and GSTR9C as per notice no 56/2019 d: 14-11-2019 ...

Posted on 29 November 2019 (Downloads: 673) GST

15 KB

ITC Calculations as per rule 36(4) of CGST rules

In order to claim the ITC as per new rule 36(4) and for proper compliance as per act, I have prepared an excel sheet. For any suggestions/feedback, kindly contact at dhanrajca66@gmail.com Disclaimer : It does not constitute any professional advice or ...

Posted on 25 November 2019 (Downloads: 2359) GST

999 KB

Tax Connect (With GST) - 237th Issue

Tax Connect (With GST) - 237th Issue...

Posted on 25 November 2019 (Downloads: 289) GST

555 KB

Simplification in formats of Form GSTR-9 and Form GSTR-9C

NITYA's Insight_Issue 68 _Amendment in CGST Rules_Extension of due date for filing annual return and reconciliation statement and simplification in formats of Form GSTR-9 and Form GSTR-9C...

Posted on 23 November 2019 (Downloads: 805) GST

489 KB

GST Bill Excel 2010

Gst Bill Software Work Excel 2010, 2013, 2016, 2019 On the Message Bar, click Enable Content....

Posted on 23 November 2019 (Downloads: 802) GST

356 KB

GST on Activities of NGOs / NPOs

In this article an attempt has been made to discuss whether activities conducted by NGOs can be regarded as business activities and accordingly liable to tax under GST Law....

Posted on 23 November 2019 (Downloads: 258) GST

815 KB

GST implications on employee sala

NITYAâ€™s Insight _Issue 67 _GST implications on employee salaries...

Posted on 23 November 2019 (Downloads: 276) GST

551 KB

Clarification of Calculation of 20% Restriction as per Rule

Although it is very illogical Rule, This is effecting businessman at large by blocking their working capital. This either should be removed or calculation of 20% should be at year ending. But unless any changes made lets understand this rule and how to ca...

Posted on 21 November 2019 (Downloads: 586) GST

17 KB

Calculation of ITC as per Rule 36(4) 20% Restriction

Let understand how to "Calculation of Eligible ITC as per Rule 36(4)" ...

Posted on 21 November 2019 (Downloads: 945) GST

567 KB

Taxability of ocean freight

In this article, we discuss taxability of ocean freight in different scenarios. ...

Posted on 20 November 2019 (Downloads: 448) GST

74 KB

GST Calculation

GST computation for filing 3B incorporating new Set Off Rules and Provisioanl Credit (of 20%). This file is still under beta and may contain bugs. I will not be responsible for any liability that may arise due to mistakes in GST Calculation by using this ...

Posted on 20 November 2019 (Downloads: 646) GST

238 KB

2A Reco (Invoice, Dr and Cr Note) in less than 60 Seconds

Through this utility, you can reconcile, GSTR 2A (Invoice, Debit and Credit Note) in less than 60 seconds in excel. Tried and Tested. Amazing GST No wise, invoice wise, multi GST number wise report....

Posted on 19 November 2019 (Downloads: 1342) GST

572 KB