Download Files uploaded by Rajat solanki

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GST 3B Payment and Offset Liability as per Rule 88A

GST 3B Payment and Offset Liability as per Rule 88A

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019 (Downloads: 512) GST

564 KB

Excel utility for GSTR 2A Reconciliation

This is an excel utility for GSTR 2A reconciliation with books...

Posted on 27 March 2019 (Downloads: 5956) GST

24 KB

GSTR 3B Payment and Offset liability as per 49A W.e.f 1.2.19

As per Sec 49A cgst act 2018...

Posted on 05 March 2019 (Downloads: 1003) GST

59 KB

GST Notification Index

its a notification index till 31.12.2018...

Posted on 18 January 2019 (Downloads: 741) GST

14 KB

Auto Calculation Set Sheet

Auto Calculation Set Sheet...

Posted on 03 September 2018 (Downloads: 1958) GST

13 KB

GST 3B Payment and Offset Liability with carry forward ITC

This sheet is for calculating Tax payable in specific heads and Offset liability calculator and Carry forward of Itc when Input is greater than Output Will be auto-calculated from rcm and input. ...

Posted on 18 September 2017 (Downloads: 1209) GST