GST Computation abstract for Service Industry

Discussion in 'Free Source Codes' started by SANTHOSH C KURIAN, Nov 20, 2019.

    
  1. SANTHOSH C KURIAN

    SANTHOSH C KURIAN Active Member


    This TDL facilitates the automated computation of GST parameters for GSTR 3B for Service Industry which handles both taxable and exempted supply. Also considers GS TDS GSTR 7 A parameters, a month wise summary facilitates easy and trouble free filing of GSTR 3B effortlessly and avoids all manual calculations. Field testing started from July 2019 in 8 Samples and all reverted 100% success.
     

    Attached Files:

    psr, madhu.vukyam and sattam like this.


  2. balajimg

    balajimg Active Member


    good job
     



  3. Provide Sample Demo file please
     


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