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xlsx File
51 KB

How to consolidate files

How to consolidate files ...

Posted on 27 August 2019  (Downloads: 1577) GST


docx File
136 KB

Audit Manual - SME - 2018-19 - Formats

*Audit Manual is also attached separately* All your suggestions/advise for its improvement are highly welcome....

Posted on 27 August 2019  (Downloads: 1232) Audit


pdf File
1826 KB

Audit Manual - SME - 2018-19

Here it is – with duly updated and revised wherever required. Major Contents: New Audit Report Format 2018-19 (Corporate/ Non-Corporate), Format of CARO 2016, Report on Internal Financial Controls & Board’s Report (Standard Format and for Small Comp...

Posted on 27 August 2019  (Downloads: 521) Audit


xlsx File
253 KB

GSTR-2A Excel Fetching & Consolidation Tool v2.5

Import GSTR-2A excel file(s) downloaded from GST website. The tool will remove blank & total rows. Can open multiple files into the tool and combine all the sheets (b2b) into a single sheet. Watch the video to know how to use the tool: https://www.yout...

Posted on 27 August 2019  (Downloads: 2605) GST


xlsx File
16 KB

Reconcile GST online ledger balances with books of accounts

Simply Reconcile GST online cash and credit ledger balances with your books of accounts by using excel working sheet....

Posted on 27 August 2019  (Downloads: 2660) GST


pdf File
364 KB

Daily dose of professional updates- 26 August

Succinct newsletter on Daily updates related to- GST with advance rulings and judgements Corporate law SEBI ICAI ICSI RBI MSMEs Income Tax with daily judgements Start-ups New Bills/Acts Various news related to profession Updates from vari...

Posted on 27 August 2019  (Downloads: 82) Others


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
392 KB

TDS Rate Chart

TDS RATE CHART...

Posted on 27 August 2019  (Downloads: 1899) Income Tax


pdf File
984 KB

Tax Connect (With GST) - 225th Issue

Tax Connect (With GST) - 225th Issue...

Posted on 27 August 2019  (Downloads: 119) GST


pdf File
397 KB

Implementation Guide to SA 570 (Revised)

Implementation Guide to SA 570 (Revised), "Going Concern" issued by Auditing and Assurance Standards Board ...

Posted on 27 August 2019  (Downloads: 152) Audit


pdf File
617 KB

Implementation Guide to SA 720 (Revised)

Implementation Guide to Standard on Auditing (SA) 720(Revised) The Auditor’s Responsibilities Relating to Other Information ...

Posted on 27 August 2019  (Downloads: 107) Audit


pdf File
157 KB

Procedure - Sabka Vishwas (Legal Dispute Resolution) Scheme

In the Finance Act, 19-20, the Central Government has introduced a dispute resolution scheme called Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 with an objective to settle the duty/tax (service tax and central excise) disputes pending at variou...

Posted on 24 August 2019  (Downloads: 172) Union Budget


pdf File
793 KB

Big announcements for MSME Sector- Must read

While making on announcements for measures to boost Indian Economy yesterday, Union Finance & Corporate Affairs Minister Smt. Nirmala Sitharaman said we are going to implement recommendations on Micro, Small & medium Enterprises by U.K.Sinha Committee in ...

Posted on 24 August 2019  (Downloads: 298) Others


pdf File
387 KB

My Newsletter on daily professional updates-24h August 2019

“Knowledge is like a garden; if it is not cultivated, it cannot be harvested.- daily updates 24.08.2019...

Posted on 24 August 2019  (Downloads: 112) Others


xlsx File
11 KB

GSTR-2A Excel Fetching & Consolidation Tool v2.0

Import GSTR-2A excel file downloaded from GST website. The tool will remove blank & total rows. Can read up to 5000 rows from GSTR-2A excel. Use copy to sheet button to make a copy of data imported. For more information and updates logon to http://vi...

Posted on 24 August 2019  (Downloads: 976) GST


pdf File
430 KB

Daily dose of professional updates- 23 August

Sharing knowledge is not about giving people something, or getting something from them. That is only valid for information sharing. Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it ...

Posted on 24 August 2019  (Downloads: 61) Others


xlsx File
3139 KB

GSTR 9 with part wise full details

GSTR 9...

Posted on 24 August 2019  (Downloads: 1570) GST


pdf File
456 KB

My Newsletter on daily professional updates-21 August 2019

Sharing knowledge is not about giving people something, or getting something from them. That is only valid for information sharing. Sharing knowledge occurs when people are genuinely interested in helping one another develop new capacities for action; it ...

Posted on 22 August 2019  (Downloads: 119) Others


pdf File
466 KB

Daily dose of professional updates in newsletter form-20 Aug

Succinct newsletter on Daily updates related to- GST with advance rulings and judgements Corporate law SEBI ICAI ICSI RBI MSMEs Income Tax with daily judgements Start-ups New Bills/Acts Various news related to profession Updates from variou...

Posted on 22 August 2019  (Downloads: 51) Others


xlsx File
975 KB

Auto GST Annual Return AR-9 Excel file

*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...

Posted on 22 August 2019  (Downloads: 1654) GST