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xls File
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GST Annual Return (GSTR-9A) Excel Working Format

Prepare GST Annual Return (GSTR-9A) for Composition dealers, by using Excel Worksheet...

Posted on 26 February 2019  (Downloads: 1537) GST


xls File
568 KB

GST Annual Return (GSTR-9) Excel Working Format

Prepare GST Annual Return (GSTR-9) by using Excel Worksheet...

Posted on 26 February 2019  (Downloads: 22648) GST


pdf File
131 KB

Banning of Unregulated Deposit Scheme 2019

Banning of Unregulated Deposit Scheme 2019 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 26 February 2019  (Downloads: 370) Income Tax


docx File
15 KB

Highlights of the 33rd GST Council Meet

Highlights of the 33rd GST Council Meet...

Posted on 26 February 2019  (Downloads: 240) GST


pdf File
1107 KB

Ind AS 116 Leases

Ind AS 116 Leases...

Posted on 25 February 2019  (Downloads: 2488) Accounts


pptx File
55 KB

Offences and Penalties in GST U/S 122

ABOUT SECTION 122...

Posted on 26 February 2019  (Downloads: 338) GST


xlsx File
65 KB

IT Computation Sheet Excel F.Y 2018-19

Income Tax Computation Sheet Financial year 2018-19...

Posted on 26 February 2019  (Downloads: 13542) Income Tax


xlsx File
13 KB

ITC Calculation As Per Rules 01-Feb-2019

ITC Calculation As Per Rules 01-Feb-2019 ...

Posted on 26 February 2019  (Downloads: 669) GST


pdf File
3925 KB

Valuation : Professionals' Insight

Publication on Valuation: Professionals' Insight - Series 2 as brought by Valuation Standards Board, ICAI ...

Posted on 23 February 2019  (Downloads: 208) Community & General


rtf File
826 KB

Command for Bank Audit

command for finacle for bank audit purpose please use for only eductional purpose not misuse confidential information for this file...

Posted on 26 February 2019  (Downloads: 695) Audit


pdf File
32 KB

Income Tax Basic Sections Details

Income Tax...

Posted on 23 February 2019  (Downloads: 1621) Income Tax


pdf File
5336 KB

How to reply Demand Notice in GST

Screen shots of how to see & reply the Demand Notices raised by the GST officers under Sec. 73 & 74 of CGST ACT...

Posted on 23 February 2019  (Downloads: 1501) GST


xls File
1196 KB

Wonderful Leave Record-Part-2

Employees Daily Leave Records as per EMP Code...

Posted on 23 February 2019  (Downloads: 512) Community & General


pdf File
216 KB

Tax Compliance 2018-19 (A.Y. 2019-20)

Tax Compliance 2018-19 (A.Y. 2019-20)...

Posted on 23 February 2019  (Downloads: 1318) Income Tax


xlsx File
15 KB

Excel Template for GST Input Tax utilisation as per new rule

Excel Template for GST Input Tax utilisation as per new rule wef Feb-19...

Posted on 23 February 2019  (Downloads: 2425) GST


pdf File
532 KB

Amendments-LAW (CA-Inter)-May 2019

This file contains amendment for LAW (CA-Inter) relevant for May 2019 exams...

Posted on 21 February 2019  (Downloads: 3128) Students


xlsx File
15 KB

GST ITC setoff as per new rules 01-Feb-2019

GST ITC setoff as per new rules 01-Feb-2019...

Posted on 21 February 2019  (Downloads: 1362) GST


xlsx File
12 KB

New GST Set off calculator

Excel Utility to calculate the GST Set off w.e.f 01st Feb 2019...

Posted on 21 February 2019  (Downloads: 5832) GST


pdf File
48 KB

GST ON HOTEL STAY BILLS

Hotel Bills ITC explanation in short ...

Posted on 20 February 2019  (Downloads: 1123) GST






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