GST Files
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GST Tax Set Off as Per New Rule in Excel
GST TAX LIABILITIES SET OFF AS PER NEW RULE EFFECTIVE IN EXCEL. FOR MORE DETAILS REGARDING FILE PLS. EMAIL AT vvranparandco@gmail.com...
Posted on 02 March 2019 (Downloads: 1257) GST
176 KB
Excel Billing Sheet for CA and Consultant - Version 3.0
Some Error has been rectified and given some freeedom for editing...
Posted on 02 March 2019 (Downloads: 581) GST
14 KB
GST ITC setoff and Payment liability as per new rules Feb-19
GST 3B Payment and Offset Liability with carry forward ITC as per New Rule 1st Feb-2019...
Posted on 02 March 2019 (Downloads: 725) GST
65 KB
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GSTR3B Vs Books Reconciliation
File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...
Posted on 27 February 2019 (Downloads: 3484) GST
197 KB
GST Annual Return (GSTR-9A) Excel Working Format
Prepare GST Annual Return (GSTR-9A) for Composition dealers, by using Excel Worksheet...
Posted on 26 February 2019 (Downloads: 1533) GST
568 KB
GST Annual Return (GSTR-9) Excel Working Format
Prepare GST Annual Return (GSTR-9) by using Excel Worksheet...
Posted on 26 February 2019 (Downloads: 21050) GST
15 KB
Highlights of the 33rd GST Council Meet
Highlights of the 33rd GST Council Meet...
Posted on 26 February 2019 (Downloads: 240) GST
132 KB
Recommendations of the 33rd GST Council meeting By PIB
33rd GST Meeting ...
Posted on 26 February 2019 (Downloads: 110) GST
55 KB
Offences and Penalties in GST U/S 122
ABOUT SECTION 122...
Posted on 26 February 2019 (Downloads: 338) GST
13 KB
ITC Calculation As Per Rules 01-Feb-2019
ITC Calculation As Per Rules 01-Feb-2019 ...
Posted on 26 February 2019 (Downloads: 668) GST
5336 KB
How to reply Demand Notice in GST
Screen shots of how to see & reply the Demand Notices raised by the GST officers under Sec. 73 & 74 of CGST ACT...
Posted on 23 February 2019 (Downloads: 1494) GST
15 KB
Excel Template for GST Input Tax utilisation as per new rule
Excel Template for GST Input Tax utilisation as per new rule wef Feb-19...
Posted on 23 February 2019 (Downloads: 2362) GST
15 KB
GST ITC setoff as per new rules 01-Feb-2019
GST ITC setoff as per new rules 01-Feb-2019...
Posted on 21 February 2019 (Downloads: 1361) GST
12 KB
New GST Set off calculator
Excel Utility to calculate the GST Set off w.e.f 01st Feb 2019...
Posted on 21 February 2019 (Downloads: 5637) GST
48 KB
GST ON HOTEL STAY BILLS
Hotel Bills ITC explanation in short ...
Posted on 20 February 2019 (Downloads: 1118) GST
502 KB
GSTR 3B Computation Sheet in Excel updated 1st Feb'19
The GSTR 3B Computation Sheet in excel format has been updated with latest Amendment in Section 49A of CGST Act, 2017 as amended by CGST (Amendment) Act, 2018 with effect from 1.02.2019. Section 49A deals with Utilization of Input Tax Credit. As per th...
Posted on 14 February 2019 (Downloads: 2918) GST
314 KB
GSTR 3B Computation - Updated
We have updated the GSTR 3B Computation with latest amendment u/s 49A of CGST Act. This Computation may be used as base data before uploading the data on the GST portal. The sheet Contains following: 1. GST Computation 2. Auto Set off of liability as ...
Posted on 14 February 2019 (Downloads: 2415) GST
563 KB
GST Impact on sellers selling through E-Commerce operators
The article describes the impact of GST on sellers selling through E-Commerce operators. The major practical difficulties faced by the traders are explained in the article. ...
Posted on 12 February 2019 (Downloads: 375) GST
782 KB
E-publication on Supplies by/to Government under GST
E-publication on Supplies by/to Government under GST...
Posted on 11 February 2019 (Downloads: 273) GST
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