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Revised format of GSTR - 9C - Reconciliation Statement
Posted Date : 01-Jan-2019 , 05:55:51 pm | Posted By : SANJIV KUMAR JHA

Revised Format of GSTR - 9C, Reconciliation Statement as per notification issued on 31/12/2018 in Excel format........

Category : GST | Comments : 1 | Downloads : 99 | Hits:419

Revised format of GSTR - 9
Posted Date : 01-Jan-2019 , 05:53:08 pm | Posted By : SANJIV KUMAR JHA

Revised format of GSTR - 9 as per Notification issued on 31/12/2018...

Category : GST | Comments : 0 | Downloads : 9 | Hits:104

Annual Return GSTR9
Posted Date : 29-Dec-2018 , 10:36:04 pm | Posted By : Vasudev Matta

Annual Return GSTR9 with annexures in excel...

Category : GST | Comments : 0 | Downloads : 3 | Hits:79

GSTR - 9
Posted Date : 07-Dec-2018 , 12:22:19 pm | Posted By : M RAVITEJA

GST - 9 for your reference...

Category : GST | Comments : 0 | Downloads : 17 | Hits:263

ITC CALCULATION AS PER RULE 42
Posted Date : 06-Dec-2018 , 10:59:35 am | Posted By : Vijeta Nathani

ITC CALCULATION IN EXCEL AS PER RULE 42 OF CGST RULES, 2017...

Category : GST | Comments : 0 | Downloads : 59 | Hits:425

GSTR - 9C EXCEL FORMAT
Posted Date : 06-Dec-2018 , 10:56:59 am | Posted By : Vijeta Nathani

GSTR-9C IN EXCEL FORMAT...

Category : GST | Comments : 0 | Downloads : 130 | Hits:611

GSTR - 9C
Posted Date : 03-Dec-2018 , 08:15:34 pm | Posted By : M RAVITEJA

GST AUDIT PPT IN PDF FORMAT FOR YOUR REFERENCE. PLEASE LE ME KNOW ANY IMPROVEMENTS...

Category : GST | Comments : 0 | Downloads : 8 | Hits:119

GST AUDIT CERTIFICATE
Posted Date : 03-Dec-2018 , 08:14:30 pm | Posted By : M RAVITEJA

HI PLEASE FIND THE FORMAT OF GST AUDIT CERTIFICATE...

Category : GST | Comments : 0 | Downloads : 12 | Hits:194

GSTR - 9
Posted Date : 29-Nov-2018 , 08:19:14 pm | Posted By : M RAVITEJA

Power Point Presentation of GSTR - 9 in better way to grasp the main things in the return. (If any errors Please mention in the comment box, to rectify the same and update in future presentations)...

Category : GST | Comments : 1 | Downloads : 102 | Hits:396

List of All GST Sections - Quick Revision
Posted Date : 21-Aug-2018 , 01:52:00 pm | Posted By : CS Piyush Jain

List of All GST Sections - Quick Revision...

Category : GST | Comments : 0 | Downloads : 31 | Hits:2348

Note on Simplified Returns and Return Formats July, 2018
Posted Date : 30-Jul-2018 , 08:42:45 pm | Posted By : CASANSAAR

Note on Simplified Returns and Return Formats July, 2018...

Category : GST | Comments : 0 | Downloads : 29 | Hits:2912

E WAY BILL - SIMPLIFIED
Posted Date : 05-Jul-2018 , 12:20:19 pm | Posted By : CS Piyush Jain

E WAY BILL SIMPLIFIED...

Category : GST | Comments : 0 | Downloads : 13 | Hits:1807

NG GST Sales Annual Summary 2017-18
Posted Date : 20-Jun-2018 , 06:51:58 pm | Posted By : NILESH H GAJJAR

Tried to covered All Aspects Excepts Debtors Advance Receipts / Reversed Formula...

Category : GST | Comments : 0 | Downloads : 56 | Hits:1336

NG GST Purchase Annual Summar 2017-18
Posted Date : 20-Jun-2018 , 06:51:00 pm | Posted By : NILESH H GAJJAR

Tried to covered All Aspects Except Creditors Payment Default criteria above 180 Days ITC to be Reversed...

Category : GST | Comments : 0 | Downloads : 27 | Hits:1134

e way bill analysis
Posted Date : 13-Jun-2018 , 01:54:05 pm | Posted By : Sahil Thakral

e way bill analysis...

Category : GST | Comments : 0 | Downloads : 4 | Hits:149

E-Handbook on GST Amendments
Posted Date : 08-Jun-2018 , 08:31:57 pm | Posted By : CASANSAAR

E-Handbook on GST Amendments by ICAI...

Category : GST | Comments : 0 | Downloads : 118 | Hits:593

GST S/W
Posted Date : 19-Apr-2018 , 11:43:21 pm | Posted By : CA TARUN KUMAR LAMBA

P/W 9999...

Category : GST | Comments : 0 | Downloads : 13 | Hits:1103

GSTR3B_Excel_Utility
Posted Date : 21-Mar-2018 , 04:25:44 am | Posted By : JIGNESH PADIYA

Auto Calculation of Payment through ITC and Late Fees & Interest along with Auto preparation of GSTR3B in Government Excel Utility. Simply Generate the JSON and Upload. Any suggestion for improvement are welcome....

Category : GST | Comments : 0 | Downloads : 50 | Hits:447

Central Goods and Services Tax (Second Amendment) Rules, 2018
Posted Date : 08-Mar-2018 , 08:32:05 am | Posted By : May I Help You.

Central Goods and Services Tax (Second Amendment)Rules, 2018...

Category : GST | Comments : 0 | Downloads : 37 | Hits:743

How to save your GST
Posted Date : 26-Feb-2018 , 01:44:25 pm | Posted By : CS Piyush Jain

...

Category : GST | Comments : 0 | Downloads : 55 | Hits:522

GST COMPLIANT EXCEL BILLING FILE WITH AUTOMATIC E WAY BILL
Posted Date : 12-Feb-2018 , 11:19:43 pm | Posted By : Smit Shah

How to use ?? 1 First, enter the data of party in a database sheet. if already entered than put “x” in the first column 2 in the invoice sheet enter the particulars, enter bill no and date from drop down and other details as required 3 click on backup, anoth...

Category : GST | Comments : 0 | Downloads : 52 | Hits:641

E Way Bill Department’s “D” eye on Movements
Posted Date : 27-Jan-2018 , 07:11:38 pm | Posted By : CS Piyush Jain

E Way Bill Department’s “D” eye on Movements...

Category : GST | Comments : 0 | Downloads : 2 | Hits:204

Ewaybill GST by GSTSEVA
Posted Date : 26-Jan-2018 , 09:55:51 pm | Posted By : CA. MANISH MALHOTRA

Ewaybill Learning with latest notification by GSTSEVA ...

Category : GST | Comments : 0 | Downloads : 5 | Hits:180

Rectification or Amendment in GSTR-1 and 3B
Posted Date : 15-Jan-2018 , 01:05:27 pm | Posted By : V J P K & Co

Presentation on how to rectify, amend or correct GSTR-1 and GSTR-3B...

Category : GST | Comments : 0 | Downloads : 305 | Hits:2052

E-Way Bills process
Posted Date : 30-Dec-2017 , 02:48:58 pm | Posted By : Mohd.khalid

GST E-way Bills process...

Category : GST | Comments : 0 | Downloads : 0 | Hits:629

Due Dates under GST
Posted Date : 30-Nov-2017 , 04:53:13 pm | Posted By : Mohd.khalid

...

Category : GST | Comments : 0 | Downloads : 67 | Hits:1011

Type of Audit in GST
Posted Date : 29-Nov-2017 , 05:58:55 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 126 | Hits:1027

Kind of Assessment in GST
Posted Date : 25-Nov-2017 , 06:34:01 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 34 | Hits:704

FORM-GSTR-3B of GST - Boon or Curse
Posted Date : 13-Nov-2017 , 03:24:39 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 25 | Hits:486

bill+return filing
Posted Date : 24-Oct-2017 , 08:36:00 am | Posted By : CA TARUN KUMAR LAMBA

...

Category : GST | Comments : 0 | Downloads : 18 | Hits:416

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