Home / GST pack
GST Compliance Excel Pack
₹299 once for files that are not on the free pages: an IGST invoice, a filled GTA example, and an RCM register. The usual GST invoice, RCM self invoice, and payment voucher stay free — they are not in this zip.
In this zip
- Inter-state IGST tax invoiceOne IGST column. Use when the buyer is in another state.
- Filled GTA freight example (₹18,500 at 5%)Shows cash to the GTA vs cash to the government, plus GSTR-3B tables.
- RCM document registerYear log that joins Self Invoice No. and Payment Voucher No.
Free on the site (not in the pack)
- GST tax invoice (CGST + SGST)Free download
- RCM self invoiceFree download
- RCM payment voucherFree download
What you can do with it
Use the files for your own business. Do not republish the zip or the pack-only sheets as a paid product on another site.
Not legal advice
Spreadsheets only. Confirm GST rates (especially GTA 5% vs 12%) with your CA. After you pay, you can describe another Excel sheet you need — we only build spreadsheets, nothing else.