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GSTR-1 Excel file for uploading of outward invoices
Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-1 Sample ready. # Easy to fill fields with the intuitive power of Excel. # File your returns from within the Excel sheet. # Check Summary and file from within Excel. Note:...
Posted on 21 June 2017 (Downloads: 1209) GST
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Final GST invoice format in Tally
Final GST invoice format in tally...
Posted on 22 June 2017 (Downloads: 6718) GST
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Reverse charge mechanism under GST
Reverse charge mechanism under GST ...
Posted on 21 June 2017 (Downloads: 3161) GST
365 KB
Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)
Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)...
Posted on 20 June 2017 (Downloads: 855) GST
10303 KB
Securities Contracts Regulation Act 1956
CA FINAL LAW SECURITIES CONTRACTS REGULATION ACT 1956 ...
Posted on 23 June 2017 (Downloads: 483) LAW
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Classification of Services-GST
Proposed classification scheme for services under GST...
Posted on 23 June 2017 (Downloads: 1082) GST
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GST delivery challan
Delivery challan required to transfer the material from principal office to branch or to the premises of job worker...
Posted on 28 June 2017 (Downloads: 18722) GST
1511 KB
Shift from M-VAT to GST For Traders
The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...
Posted on 30 June 2017 (Downloads: 232) GST
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GST Input Credit Flow Illustration
A brief illustration to explain flow of input tax credit in various permutations and combinations of Taxes (IGST, CGST, SGST) Payable and ITC available. Enjoy....
Posted on 26 June 2017 (Downloads: 1261) GST
494 KB
GST Invoice along with Return in Excel
GST Invoice in Excel along with the return format of GSTR-1 of sales data related to interstate and intrastate sales....
Posted on 26 June 2017 (Downloads: 2209) GST
5874 KB
Final GST Rules
This File contains all the relevant GST Rules as notified till 22.6.2017...
Posted on 26 June 2017 (Downloads: 931) GST
375 KB
DT (Final) - Last Day Revision Notes
Summary Notes...
Posted on 22 May 2020 (Downloads: 2487) Students
1688 KB
Know when to say no to cash transaction
E-BOOK...
Posted on 15 June 2020 (Downloads: 347) Income Tax
40 KB
GST All Invoice With Challan Format
Please find GST All Invoice Format-attached...
Posted on 01 July 2017 (Downloads: 1738) GST
289 KB
Revised Pan Card Form From 1st July
Revised New 49a Pan Card Form From 1st July...
Posted on 01 July 2017 (Downloads: 1603) Income Tax
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Gstr 3B Excel utility 4.0 Auto-calculate offset liability
This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate t...
Posted on 22 November 2017 (Downloads: 3193) GST
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