Start your own GST return filing practice with this master excel sheet

By : CS K. K. Agrawal
If you are GST practitioner and struggling to serve clients who maintains accounts manually or are using any billing software which do not generate any GSTR 1 data then you need this master excel sheet which instantly generates b2b, b2cl, b2cs and hsn sheet. You just need to enter invoice details and rest of the work shall be done by this sheet. This sheet shall be blessing in disguise for you. Once purchased any updation shall be free of cost. PLEASE WATCH THE VIDEO TO UNDERSTAND THE WORKING OF THIS MASTER EXCEL SHEET..

Very useful for those who cannot afford expensive software which cost in thousands. Small businessman, courier services, agents, service provider, Chartered Accountants, Company Secretaries, Traders, whole sellers, distributors, manufacturers, merchants, consultants, accountants etc.
Also extremely useful for accountants and GST Practitioners who wish to provide error free services to their clients.

Download the sheet here


Demo of GSTR 1 ver 1.3 master excel sheet to create instant b2b, b22cl and b2cs

By : CS K. K. Agrawal
Download for Rs. 100 : http://imojo.in/4lf5b

Prices are subject to change without prior notice

The education video in relation to this form is uploaded in youtube. Please watch it before this form is used.

Part 1 :
https://youtu.be/Vgd4HZ6nWJA

Part 2 :
https://youtu.be/vSwLAXxAz9I

Part 3 :
https://youtu.be/R0u3ZDB7SaI

For proper understanding of GSTR 1 and usage please watch all the videos uploaded on youtube

ABOUT THIS SHEET

GSTR 1 excel master sheet made by CS K K Agrawal shall help you instantly generate b2b, b2cl and b2cs sheet without making any error.

Very useful for those who cannot afford expensive software which cost in thousands. Small businessman, courier services, agents, service provider, Chartered Accountants, Company Secretaries, Traders, whole sellers, distributors, manufacturers, merchants, consultants, accountants etc.

Also extremely useful for accountants and GST Practitioners who wish to provide error free services to their clients.

As the saying goes "KNOWLEDGE EMPOWERS AND IS KEY TO SUCCESS"

All the copyrights of this form is with CS K K Agrawal. Anyone found distributing this form to anyone or uploading on any other platform is prohibited. No part of this content can be copied. If any one found doing this strict legal action shall be taken. This form is for personal use only.

TERMS AND CONDITIONS

Our products and services are provided to the best of our ability and based on the present GST law. Any opinion, statement, recommendation or anything whatsoever shall not form a guarantee. Whilst we can advise you but it is your responsibility to ensure that products and services meet your particular needs.

We shall not be held liable to and shall not accept any liability, obligation or responsibility whatsoever for any loss or damage arising from the use of this product.




Absolute real understanding of transition form in GST live demo in excel

By : CS K. K. Agrawal
The last date of filing of GST Trans Form 1 is 30-9-2017 with to option to file at the earlier date also.

S 140 to to 142 of the CGST Act and SGST Act covers the transition provision.

As per these sections one thing is clear that GST TRANS form can be filled by only those assessee who is registered under GST as an regular assessee.

So any assessee whether registered or not in earlier tax regime can still claim old credit as GST credit if they have opening stock as on 1-7-2017

This video goes into minute detail of TRANS form. Enjoy the video and leave your comments.




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