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xlsx File
801 KB

GSTR 3 B reco Tally vs Portal

GSTR 3 B reco Tally vs Protal with New ITC Set-off As per Rule 88A of CGST Rules 2017 ...

Posted on 02 April 2020  (Downloads: 1083) GST


docx File
241 KB

Minute Book for Board Meeting with various resolutions

Minute Book for Board contains Appointment of Additional Director, Increase Capital, Amendment in MOA & AOA, issue of Bonus Shares and so-on ...

Posted on 14 March 2020  (Downloads: 898) Corporate Law


xlsx File
21 KB

Simple Annual Excel TDS Formart (Quarterwise) 2016-17

Simple and easy way to calculate tds data for tds return who are not using any software....

Posted on 01 June 2016  (Downloads: 1318) Income Tax


rar File
2838 KB

IT Training-Excel with Practical Data

It contains how to use excel various formula and pivot table. It contains practical examples so that one can understand that how excel formula and pivot table is useful in our practical life. I have also forwarded it to ICAI Ahmedabad. Hope users will be ...

Posted on 01 June 2016  (Downloads: 2959) Info Technology


xlsx File
31 KB

Simple Excel Salary 24Q TDS Return (Qty and Ann. 2016-17)

Simple Salary TDS Return Excel Data entry software for 2016-17 editable and easy to understand Hope you all like it...!!!...

Posted on 01 June 2016  (Downloads: 1354) Income Tax


docx File
17 KB

Clarification on GST Input from Oct'19 with example

MECHANISM FOR INPUT CREDIT WITH EG. - 11.11.2019...

Posted on 14 November 2019  (Downloads: 577) GST


xlsx File
44 KB

Income Tax comparison between Old and New Scheme

Income tax computation and comparison between Old and New Scheme proposed in 2020 for individuals. Note: All care has been taken to interpret the rules rightly, but any correction / alternate interpretation possible and welcome....

Posted on 19 February 2020  (Downloads: 712) Income Tax


zip File
25589 KB

Automated Revised Income Tax Form 16 Part B for A.Y. 2020-21

This Revised Income Tax Form 16 Part B for the F.Y. 2019-20, this excel utility can prepare at a time 100 employees Form 16 Part B as per the New modified Format of Income Tax Form 16 Part B...

Posted on 19 November 2019  (Downloads: 1616) Income Tax


pdf File
112 KB

Challan No. 280 (Income Tax) Fillable Form in PDF

Challan No. 280 Self Asst. Tax and Advance Tax Fillable Form in PDF formet ...

Posted on 19 November 2019  (Downloads: 1395) Income Tax


docx File
20 KB

Offer Letter of Share Issue by Private Company

Offer Letter of Share Issue by Private Company...

Posted on 20 November 2019  (Downloads: 209) Corporate Law


pdf File
8323 KB

Analysis of CA Final DT Old Paper Nov'19 Exams

Analysis of CA Final DT Old Paper Nov'19 Exams...

Posted on 22 November 2019  (Downloads: 1071) Students


docx File
41 KB

Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...

Posted on 23 November 2019  (Downloads: 108) Corporate Law


pdf File
533 KB

Learnings from Income Tax Assessments

ABOUT THE PRESENTATION This presentation is based on my first hand experience in income tax assessments over past 3 years. I have tried to expalin in breif as to what transpired at ground level in each case without use of much of jargon. It has dawned ...

Posted on 20 November 2019  (Downloads: 1286) Income Tax


pdf File
1622 KB

CA Foundation Accounts Suggested Answer

CA FOUNDATION ACCOUNTS SUGGESTED ANSWER NOVEMBER 2019...

Posted on 29 November 2019  (Downloads: 327) Students


docx File
54 KB

Auditor Certificate format for Private Limited Company

Auditor Certificate for reappointment of statutory auditor in pvt. company...

Posted on 31 January 2020  (Downloads: 325) Corporate Law


pdf File
1198 KB

IT Deduction from salaries during the Financial Year 2019-20 under section 192 of the IT Act, 1961

IT Deduction from salaries during the Financial Year 2019-20 under section 192 of the IT Act, 1961...

Posted on 18 January 2020  (Downloads: 2214) Income Tax


docx File
25 KB

MBP-4 format

MBP-4 format in word...

Posted on 31 January 2020  (Downloads: 309) Corporate Law


pdf File
141 KB

Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020  (Downloads: 625) Audit


pdf File
2308 KB

Analysis of Union Finance Bill 2020

Full detailed analysis of Union Finance Budget for Year 2020-21....

Posted on 03 February 2020  (Downloads: 389) Union Budget






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