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584 KB
Revised Tax Audit Report 3CD - AY 2018-19
Revised Tax Audit Report 3CD - AY 2018-19...
Posted on 05 September 2018 (Downloads: 1509) Audit
373 KB
GST Amendment Act 2018 -Key changes By S K Mishra, FCA, LL.B
Summary of significant amendments made in the CGST Act which has been notified on 30th August 2018. Analysed Section by Section in a lucid manner. ...
Posted on 05 September 2018 (Downloads: 637) GST
39 KB
Foreign Exchange Management Act,1999
DETAILS ABOUT FEMA,1999...
Posted on 05 September 2018 (Downloads: 514) LAW
842 KB
43 KB
Ultimate Salary File
Single Salary excel sheet for Attendance register, Pay roll, Deductions and printing Employee salary slip. ...
Posted on 05 September 2018 (Downloads: 3990) Accounts
239 KB
Technical Guide on Audit of Urban Improvement Trusts and Development Authorities
Technical Guide on Audit of Urban Improvement Trusts and Development Authorities issued by the Auditing and Assurance Standards Board...
Posted on 03 September 2018 (Downloads: 124) Audit
683 KB
Proposed GST Return Scheme
The file contains summarized presentation of proposed GST return scheme...
Posted on 03 September 2018 (Downloads: 546) GST
43 KB
25 KB
Know / Validate Multiple GSTIN Offline
As we know the GSTIN is PAN based and first two digit indicate the State code. Using this sheet you can generate the 15th place in GSTIN, hence you can validate a GSTIN offline or generate GSTIN if you only having PAN and State, even GSTIN does not exsist...
Posted on 03 September 2018 (Downloads: 564) GST
446 KB
Tax Connect (With GST) - 187th Issue
Tax Connect (With GST) - 187th Issue...
Posted on 03 September 2018 (Downloads: 136) GST
14 KB
Auto Calculation Set Sheet
Auto Calculation Set Sheet...
Posted on 03 September 2018 (Downloads: 1958) GST
216 KB
Major amendments in CGST Act, 2017
The Government has enacted the CGST (Amendment) Act, 2018, the IGST (Amendment) Act, 2018, by publication in official Gazette to amend the respective GST Acts. In this regard, we have captured major amendments in CGST Act, 2017 and IGST Act, 2017 for y...
Posted on 03 September 2018 (Downloads: 288) GST
139 KB
Verification of Input Tax Credit under GST
A flow chart on verification of ITC, a major concern in GST Audit...
Posted on 03 September 2018 (Downloads: 1155) Audit
21 KB
18 KB
IT Interest Calculator FY 2017-18 AY 2017-18 Updated
Calculates Interest u/s 234A, 234B and 234C for FY 2017-18 / AY 2018-19 for Individuals, HUF, Firms And Companies in a very easy and simple manner. The size of this Updated Excel Utility is just 17 KB. In case of any queries or feedback, please email me a...
Posted on 31 August 2018 (Downloads: 724) Income Tax
27 KB
Professional Bill Format
Automatic Professional Bill Format just enter the data in master sheet. ...
Posted on 31 August 2018 (Downloads: 2986) Accounts
45 KB
TDS Rate Chart
TDS Sections, Rate, Applicability updated....
Posted on 31 August 2018 (Downloads: 2593) Income Tax
13 KB
Profit & Loss account with Balance sheet
Profit and loss and balance sheet for ITR 4 (In case of Presumptive Income)...
Posted on 31 August 2018 (Downloads: 7199) Income Tax
34 KB
EPF Joint Declaration for correction in EPF UAN
EPF Joint Declaration for correction in UAN...
Posted on 31 August 2018 (Downloads: 258) Others
12 KB
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