GST Files
17 KB
GST Input output Setoff Calculator
Check out the I/O Optimum utilization of GST & find GST payable , Balance Input available unutilized...
Posted on 26 November 2018 (Downloads: 1091) GST
44 KB
Annual Return GSTR-9
Annual return GSTR-9 with formula and Notes...
Posted on 26 November 2018 (Downloads: 1316) GST
133 KB
GSTR 9 linked with Monthly Summary of GSTR 3B and 1
GSTR 9 Annual Return template linked to Monthly Summary of GSTR 3B as per Books and Returns and GSTR 1 Returns. Just fill the GSTR 3B and GSTR 1 Data turnover and tax paid details of GSTR 9 will be auto filled. Comparative Turnover between GSTR 3B, GSTR 1...
Posted on 26 November 2018 (Downloads: 2245) GST
32 KB
GSTR-9C Excel Template
Excel file for GST Audit in format of GSTR-9C....
Posted on 22 November 2018 (Downloads: 14228) GST
161 KB
GST on Housing Society for rendering services to its members
GST on Housing Society for rendering services to its members ...
Posted on 22 November 2018 (Downloads: 391) GST
1768 KB
Annual Return Form under GST (GSTR-9)
Annual Return Filing, Format, Eligibility & Rules...
Posted on 22 November 2018 (Downloads: 1010) GST
702 KB
Tax Connect (With GST) - 198th Issue
Tax Connect (With GST) - 198th Issue...
Posted on 19 November 2018 (Downloads: 354) GST
184 KB
Annual Return (GSTR-9) format in Excel with annexures
I have developed an excel format of GST Annual Return i.e. GSTR-9 which contains individual table wise data for the period from July 17 to Mar 18 and subsequently it is linked to GSTR-9. This excel tool has been developed covering all the provisions relat...
Posted on 14 November 2018 (Downloads: 4326) GST
60 KB
GST Annual Return
A quick compliance about GST Annual Return...
Posted on 14 November 2018 (Downloads: 993) GST
25 KB
76 KB
GSTR-9, 9A, 9C & 10
GST Annual Return, Annual Return (For Composition Taxpayer), PART – A - Reconciliation Statement & Final Return...
Posted on 13 November 2018 (Downloads: 3016) GST
25 KB
1166 KB
Changes in GST in the month of Nov
Changes in GST in the month of Nov ...
Posted on 12 November 2018 (Downloads: 1518) GST
75 KB
36 KB
GST 3B calculator
Calculate monthly liabilities including late fee & interest easy auto calculate ...
Posted on 09 November 2018 (Downloads: 1275) GST
4323 KB
Optitax's presentation on GST Annual Return
Dear All, Wish you a very happy Diwali !!! As per the GST Annual Return format (GSTR – 9) issued by the CBIC, it is a consolidation of GSTR – 1 and GSTR – 3B return along with reconciliation of GSTR – 2A and inward register. However, it ...
Posted on 09 November 2018 (Downloads: 616) GST
16 KB
Download GST Invoice Format Online in Excel
Download GST Invoice Format Online in Excel...
Posted on 09 November 2018 (Downloads: 1600) GST
184 KB
GST Invoice Format in PDF
Download GST Invoice Format Online in PDF...
Posted on 09 November 2018 (Downloads: 355) GST
244 KB
GST Assessment MCQ Paper
MCQ BASED QUESTION PAPER FOR ASSESSMENT OF KNOWLEDGE UNDER GST...
Posted on 09 November 2018 (Downloads: 568) GST
18 KB
Trending Online Classes
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25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
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