GST Files
296 KB
GST3B Computation - MS Excel Software
The file Contains GSTR 3B Computation in MS Excel and has the following functionality: 1. Auto Calculation of Ratewise GST on just one click. 2. Auto Setoff of GST Liability against GST ITC as per GST Rules. 3. RCM 4. Readymade GSTR 3B Computation. ...
Posted on 06 July 2018 (Downloads: 2691) GST
607 KB
174 KB
Reco-Tally-GSTR-3B-GSTR-1-PDF to Excel-Modified
Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally.That's it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready. Thanks to Varun Sharma for this innovative idea. ...
Posted on 05 July 2018 (Downloads: 2276) GST
1892 KB
Anti-profiteering mechanism under GST
Anti-profiteering mechanism under GST ...
Posted on 05 July 2018 (Downloads: 323) GST
30 KB
398 KB
Request letter for GST refund
dear members, this file helps to draft gst refund request letter . #share ...
Posted on 04 July 2018 (Downloads: 1468) GST
376 KB
Certificate Required in GST Refund related to Export
this file is certificate required in gst refund ...
Posted on 04 July 2018 (Downloads: 577) GST
158 KB
Opportunities in GST including Audit
How to practice powerfully in GST + types of audit services....
Posted on 03 July 2018 (Downloads: 846) GST
546 KB
Tax Connect (With GST) - 178th Issue
Tax Connect (With GST) - 178th Issue...
Posted on 03 July 2018 (Downloads: 167) GST
16 KB
42 KB
Reconciliation of books with GSTR 1 and GSTR3B
This excel sheet used for reconciliation of books with GSTR 1 and GSTR 3B monthly data or Quarterly data, this provide us data in summery as well as detailed with Tabular graph so easy to find difference in month if any....
Posted on 30 June 2018 (Downloads: 4738) GST
36 KB
41 KB
GST returns and books reconciliation
GSTR1 and GST 3B reconciliation with Books...
Posted on 29 June 2018 (Downloads: 4765) GST
478 KB
Undertaking under Section 42(2) of CGST for GST Refund
FOR GST REFUND ONLY ...
Posted on 29 June 2018 (Downloads: 2083) GST
588 KB
Tax Connect (With GST) - 177th Issue
Tax Connect (With GST) - 177th Issue...
Posted on 27 June 2018 (Downloads: 239) GST
63 KB
GST Refund Statement 3
GST REFUNDSTATEMENT 3 EXCEL UTILITY REQUIRE AT TIME OF FILING GST REFUND OF ITC ON EXPORT...
Posted on 27 June 2018 (Downloads: 486) GST
1149 KB
DSIR Recognition Provides GST exemption
Long awaited GST exemption from DSIR Recognition is here. Get DSIR in house R&D centre recognition and save GST on purchases made on R&D centre....
Posted on 26 June 2018 (Downloads: 263) GST
309 KB
18 KB
Goods and Service Tax - aspects
Goods and Service Tax - aspects...
Posted on 22 June 2018 (Downloads: 616) GST
90 KB
NG GST Sales Annual Summary Format July-2017 to March-2018
Tried to covered all aspects except Advance Receipt / Reversed from Debtors...
Posted on 21 June 2018 (Downloads: 1508) GST
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