This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in next financial year. #xlsx
5036 times
146 KB
Rating:
4.3
4.3Comments
Trending Downloads
Trending Online Classes
Popular Files
- CA Final Direct Tax Laws & International Taxation (DT) Question Paper New Course Nov 2024
- TDS in Excel Format
- Tax Audit Checklist in Excel Format
- HUF Deed Format
- All in One TDS on Salary for the FY 2024-25
- TDS on Scrap Purchase in GST: Excel Automated Formulas Format
- Depreciation
- Form 15CA 15CB Excel Format Download (All Parts A, B, C, D)
- RTPs for CA Intermediate January 2025 Exams
- CA Final Indirect Tax Laws Question Paper New Course Nov 2024
CAclubindia
