GST Files





docx File
2339 KB

Tax Connect (With GST) - 342nd Issue

Tax Connect (With GST) - 342nd Issue...

Posted on 21 March 2022  (Downloads: 195) GST


zip File
1121 KB

Daily Newsletter - 26th February to 12th March 2022

Daily Newsletter - 26th February to 12th March 2022...

Posted on 14 March 2022  (Downloads: 87) GST


pdf File
318 KB

E-Invoice in GST

ALL ABOUT GST E-INVOICE IN VERY SHORT...

Posted on 14 March 2022  (Downloads: 1114) GST


xlsx File
31 KB

GST - Delay Payment Interest Calculation

Dear All, We can easily get the GST - Delay Payment Interest Calculation....

Posted on 14 March 2022  (Downloads: 1447) GST


xlsx File
63 KB

GST Monthly input reconciliation from Books and GSTR 2B

GST Monthly input reconciliation from Books and GSTR 2B format...

Posted on 14 March 2022  (Downloads: 4810) GST


xlsx File
52 KB

GST Template (All in one reconciliation)

This is GST Template with 3 dimension reconciliation format. This template contains tables to capture GST data as per books, as per GSTR 3B, GSTR 1, GSTR 2A and other reconciliation reports are readily available. GST Electronic Credit ledger balance and G...

Posted on 14 March 2022  (Downloads: 6077) GST


pdf File
1654 KB

Tax Connect (With GST) - 341st Issue

Tax Connect (With GST) - 341st Issue...

Posted on 12 March 2022  (Downloads: 108) GST


docx File
2334 KB

Tax Connect (With GST) - 340th Issue

Tax Connect (With GST) - 340th Issue...

Posted on 09 March 2022  (Downloads: 113) GST


pdf File
652 KB

Auto-population of e-invoice details into GSTR-1

Auto-population of e-invoice details into GSTR-1 ...

Posted on 03 March 2022  (Downloads: 578) GST


pdf File
1813 KB

Tax Connect (With GST) - 339th Issue

Tax Connect (With GST) - 339th Issue...

Posted on 26 February 2022  (Downloads: 169) GST


zip File
2145 KB

Daily Newsletter - 12th to 25th February 2022

Daily Newsletter - 12th to 25th February 2022...

Posted on 25 February 2022  (Downloads: 67) GST


xlsx File
1156 KB

Reco_GSTR-3B_GSTR-1_Books

Automated Reconciliation of GSTR-1, GSTR-3B with Books. Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. Enjoy!!...

Posted on 25 February 2022  (Downloads: 2741) GST


docx File
1504 KB

Tax Connect (With GST) - 338th Issue

Tax Connect (With GST) - 338th Issue...

Posted on 21 February 2022  (Downloads: 124) GST


docx File
1507 KB

Tax Connect (With GST) - 337th Issue

Tax Connect (With GST) - 337th Issue ...

Posted on 14 February 2022  (Downloads: 130) GST


zip File
975 KB

Daily Newsletter - 1st to 11th February 2022

Daily Newsletter - 1st to 11th February 2022 ...

Posted on 11 February 2022  (Downloads: 85) GST


pdf File
44 KB

ITC Claim GSTR2B January 2022

Tried to make how to claim ITC in the month of January 2022 Comments & Suggestions are Welcome...

Posted on 11 February 2022  (Downloads: 732) GST


xlsx File
17 KB

Input tax Credit- Reco Tracker

It contains template and summary format for reco of ITC in books. vs GSTR-2B...

Posted on 11 February 2022  (Downloads: 2816) GST


docx File
1499 KB

Tax Connect (With GST) - 336th Issue

Tax Connect (With GST) - 336th Issue...

Posted on 05 February 2022  (Downloads: 138) GST


pdf File
956 KB

Tax Talk 119th Issue - February 2022

Tax Talk 119th Issue - February 2022...

Posted on 04 February 2022  (Downloads: 161) GST


zip File
895 KB

Daily Newsletter - 18th to 29th January 2022

Daily Newsletter - 18th to 29th January 2022...

Posted on 31 January 2022  (Downloads: 66) GST