GST EXCEL UTILITY SHEETS


S No
Name of excel utility sheet
Link
1
GST TRANS 1 and TRANS 2
2
GST TRANS 2
3
GSTR 1 and 3B
4.
GSTR 3B
5.
GSTR 4
7.
GSTR 2
8.
Bank statement analysis
9.
GST Readymade solutions
10.
GST is Magic Part 1 and Part 2
11.
Automatic Invoice creator for goods
12
Automatic invoice creator for services
13


14


15


16


17




GST BOOKS AND GST CLASSES IN PEN DRIVE


S No
Name of product
Link
1



1A
GST Book Vol 1
- Paperback
- Kindle Edition

Easy Search GST

2
GST Book Vol 2 (Paperback)
3
GST Video classes in pen drive for GST Practitioners

What's app : 9999 22 7381


{ 22 comments... read them below or Comment }

  1. Sir my question is i have vat carry over for the month of june-17 in which form i should file whehter 5b and 5c or 7c or both and one more question is whehter i have to show only june17 details or last six months details sir

    ReplyDelete
  2. I have purchased gstr1 and paid Rs 100 but it is read only file and drop down menu in master sheet is not working. Pl send me proper file at my mail happy_dang@yahoo.com

    ReplyDelete
  3. hi
    I have just purchased the excel sheet,i am facing the same problem.Drop down is not working in master sheet.
    email id : sunderfabrics@gmail.com

    ReplyDelete
  4. We are unable to down load GST TRANS FORM excel utility form. Ready to pay download charges .Pl inform smartsve2003@gmail.com

    ReplyDelete
  5. Sir I fill TRAN1 form 7A & 7C but 7C is wrongly filled, How to change in 7C after filling. I fill Vat amount only 14.5 but not fill full ITC.
    Please help me to revise Tran 1 form.

    ReplyDelete
  6. Sir I have paid 200/- by on line on 21 sept 2017 how to download your product for gstr1 and 3b excel sheet 9945337628 my phone no. Kindly help me.

    ReplyDelete
  7. Sir..why reverse charge tax is shown both in part 3.1 and 4...if we show it in both the places then it means that we are not getting the benefit of input tax credit of the reverse charge tax paid......plaese explain....

    ReplyDelete
  8. Tran form utility not downlaoded ... plz help..thanks

    ReplyDelete
  9. Downloaded GSTR2 successfully but could not find any link where to get the discount of Rs 50/-.

    ReplyDelete
  10. Downloaded GSTR2 successfully but could not find any link where to get the discount of Rs 50/-.

    ReplyDelete
  11. Sir; there is no ITC carried forwarded "Vat" in July but there is deemed excercise duty on stock held on 1 July . Which colum to be filled for trans1

    ReplyDelete
  12. Sir I have paid 399/- by on line on 26 Dec 2017 how to download your product for my no. is 9435173779. Kindly help me.

    ReplyDelete
  13. Dear sir,
    Please Provide GST EXCEL UTILITY SHEETS for Garment Export Industry

    ReplyDelete
  14. Res Sir,
    we are working with ultratech cement as stockist, company billed us white cement from Katni m.p. palnt , we are at Jabalpur M.P. company arrange to supply with own transporters who have registered in gst regime but in billing no transportation charge included, transport charge borne by us and paid to transporters directly by neft after receiving cement. so please guide me how to pass that entry in our books of account. thanks my id is lakhanagrawal83@gmail.com M 9827265590

    ReplyDelete
  15. MOJO8116000W45537295 IS MY PAYMENT ID, WHEN WILL I RECEIVE GST BOOK, PLZ REPLY

    ReplyDelete
  16. Sir,

    My Query is as shown in youtube video there is no option provided to change company logo in invoice... What is the process

    ReplyDelete
  17. sir,
    please mention your delhi address where people like me from outside can come and purchase books and video classses. kindly mention office timings, contact person and weekly holidays also, so that our trip is not wasted.
    Thanks a lot,
    with regards

    ReplyDelete
  18. Sir, can you explain the case of Invereted tax structure refund with example figures. Also, clarification of the "Turnover of Inverted rated supply of goods", as whether to include inward/outward supply with/without taxes, & is in "adjusted total turnover" inward supply to be included only or outward also. Or the whole case should be based upon input/ output invoices of relevant month.

    ReplyDelete
  19. i have paid to Rs 500 for E Book . but i cant get download link

    ReplyDelete
  20. from: arunkumar0012008@gmail.com
    i have downloaded EZ SEARCH GST BOOK IN MY MOBILE. IT IS OPENING IN MOBILE EASLY. I HAVE TRANSFERRED IT TO MY COMPUTER AND TRY TO OPEN IT COULD NOT OPEN IN COMPUTER.

    ReplyDelete

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