Download Files uploaded by CA Ashish Hemant Gandhi
829 KB
Excel file for Monthly/Yearly GST Return Working
This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working. Sheet viz. "List" can be used for change in the year as per your requirement....
Posted on 28 December 2021 (Downloads: 7366) GST
1043 KB
GST Return Working 2021-2022
This file will be useful for GST Monthly return data compilation, Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2021-2022...
Posted on 28 April 2021 (Downloads: 3060) GST
1042 KB
GST Annual Return 2020-2021
This file will be useful for GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2020-2021...
Posted on 28 April 2021 (Downloads: 1511) GST
841 KB
GSTR 9 & 9C 2019-2020
This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....
Posted on 25 March 2021 (Downloads: 857) GST
740 KB
GSTR 9 (Annual Return) & 9C (Audit Report)
This is updated file with more automation in preparation of GSTR 9 (Annual Return) & 9C (Audit Report) for the year 2019-2020. Kindly revert in case of query. ...
Posted on 01 March 2021 (Downloads: 1280) GST
390 KB
GSTR 9 & 9C
This file is useful for semi automatic preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....
Posted on 11 February 2021 (Downloads: 1156) GST
924 KB
Sale of Goods located outside India
Sale of Goods located outside India...
Posted on 21 September 2020 (Downloads: 143) GST
1058 KB
1205 KB
GST RCM on Renting of Vehicle
GST RCM on Renting of Vehicle...
Posted on 21 September 2020 (Downloads: 279) GST
104 KB
GSTR 9 Working File
It is simple GSTR 9 working file for which inputs are required from books of accounts and to cross verify summary sheets, figures from GSTR 1 & GSTR 3B required....
Posted on 14 February 2020 (Downloads: 2267) GST
29 KB
GST Working Sheet for Jewellers
This sheet is useful for GST Working of Jewellers...
Posted on 17 October 2017 (Downloads: 1221) GST
28 KB
GST Working Sheet
This file will help you to work out GST Liability...
Posted on 14 October 2017 (Downloads: 3737) GST
44 KB
Service Tax Calculation Sheet
Service Tax Liability work out (including Reverse Charge Mechanism...
Posted on 12 June 2013 (Downloads: 3840) Service Tax
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