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pdf File
1704 KB

CA Inter Costing Material Revision Notes

download above file to view CA Inter Costing Material Revision Notes...

Posted on 01 August 2019  (Downloads: 93892) Students


xls File
423 KB

GSTR2A Advanced Excel Utility to remove spaces

GSTR2A Advanced Excel Utility to remove spaces...

Posted on 16 August 2019  (Downloads: 1099) GST


xlsx File
47 KB

Term Loan Eligibility Calculation by Bank

This file contains DSCR & FOIR calculation by bank for checking eligibility of Term Loan request by customer. Also this file contains Bank CC Drawing Power calculation , plus various types of Bank interest calculation....

Posted on 22 August 2019  (Downloads: 2631) Accounts


doc File
108 KB

Recent Development Co. act, 2013: Amendment in year 2019

Recent Development Co. act, 2013: Amendment in year 2019...

Posted on 22 August 2019  (Downloads: 363) Corporate Law


docx File
54 KB

Appointment, removal and resignation of an auditor

PPT on appointment removal and resignation of an auditor as per The Companies Act, 2013...

Posted on 22 August 2019  (Downloads: 587) Audit


xlsx File
27 KB

GST Annual Return Excel

PLS TRY FOR B2B AND B2C CASES...

Posted on 27 August 2019  (Downloads: 1277) GST


pdf File
88 KB

Quick Reference on Incorporation of Section 8 Companies

Quick Reference on Incorporation of Section 8 Companies...

Posted on 29 August 2019  (Downloads: 267) Corporate Law


pdf File
149 KB

Compliance Calendar - September-2019 along with checklist

We are pleased to share the #Compliance Calendar (along with the checklist), applicable for the month of September-2019. The same will help you to keep track of the due dates, pertaining to the relevant compliances, which are required to be undertaken ...

Posted on 05 September 2019  (Downloads: 629) Income Tax


pdf File
138 KB

Compliance Calendar Sept'2019

Compliance Calendar for the month of Septemeber, 2019...

Posted on 10 September 2019  (Downloads: 270) GST


xlsx File
12 KB

Working for Eway Bill

Working for Eway Bill & Cross Check with Eway Bill and Invoice...

Posted on 18 September 2019  (Downloads: 1548) Accounts


zip File
29 KB

GST 3B Payment and Offset Liability as per Rule 88A

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019  (Downloads: 511) GST


pptx File
685 KB

IND AS 7 OR IAS 7

IAS 7 Practical Application Short Handbooks...

Posted on 24 September 2019  (Downloads: 149) Accounts


pdf File
296 KB

How to get certified copies under RTI at free of cost Vinay

*Complete Resources for Certified Copies under RTI at one place* Dear Friends, I'm glad to hear that, our articles and videos helped many students in obtaining certified copies at Free of cost under RTI. Below are the links for the updated Articles...

Posted on 18 September 2019  (Downloads: 228) Students


pdf File
314 KB

Employer Employee Transactions & GST Implication

Employer Employee Transactions & GST Implication Details Contained in Main Files itself...

Posted on 18 September 2019  (Downloads: 601) GST


xlsx File
390 KB

GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019  (Downloads: 1643) GST


xlsx File
81 KB

GST Input setoff formula to unlock any blocked credit

The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...

Posted on 24 September 2019  (Downloads: 1148) GST


pdf File
5212 KB

CA Final IDT Part I GST Scanner Nov 19 including ICAI Q & A

CA Final IDT Part I GST Additional Question Bank Nov 19 including ICAI Test your understanding & examples. This covers almost all the provisions. Many got exemptions in May 19 attempt. Also downloads Custom Additional Question Bank and 522 pages book incl...

Posted on 24 September 2019  (Downloads: 2149) Students


pdf File
111 KB

Notification_69_2019 (Additional Depreciation on Car)

Notification_69_2019 (Additional Dep on Car)...

Posted on 24 September 2019  (Downloads: 299) Income Tax


pdf File
387 KB

Newsletter on Daily Professional Updates-24th September 2019

Gaining knowledge is first step to WISDOM Sharing it, is the first step to HUMANITY here is your Daily dose of professional updates in newsletter form- 24th September, 2019 ...

Posted on 24 September 2019  (Downloads: 172) Others


xlsx File
26 KB

Differences between IND AS and AS

Differences between IND AS and AS ...

Posted on 28 September 2019  (Downloads: 1157) Accounts