Top Rated Files
105 KB
Key Income Tax Changes w.e.f 1st April 2025
This file contains key income tax changes that will be effective from 01.04.2025...
Posted on 27 March 2025 (Downloads: 956) Income Tax
22 KB
Use of ITC to Pay GST || GST ||
USE OF ITC TO PAY GST ... HOW TO UTILIZED THE INPUT TAX CREDIT FOR THE PAYMENT OF GST TAX LIABILITY ...
Posted on 15 September 2017 (Downloads: 324) GST
185 KB
9608 KB
All Notifications CGST updated till 12.09.2017
All notifications of CGST till 12.09.2017...
Posted on 15 September 2017 (Downloads: 348) GST
22 KB
GST Registration and Reverse Charge
Write on My Knowledge...
Posted on 11 September 2017 (Downloads: 578) GST
205 KB
Notification On Extension of Due Date For GSTR-1,2,3B
Notification on extension of due date for GSTR-1,2,3B...
Posted on 12 September 2017 (Downloads: 702) GST
101 KB
Application for Withdrawn from Composition Scheme || Manually
The last date to Opt-In for Composition Levy for 2017-18 was 16th Aug, 2017. The window for opting in for composition levy for 2018-19 is planned in Feb, 2018. BUT MANUALLY SHIFT IS STILL POSSIBLE FROM COMPOSITION DEALER TO REGULAR DEALER ...
Posted on 15 September 2017 (Downloads: 252) GST
13 KB
GST 3B Payment and Offset Liability with carry forward ITC
This sheet is for calculating Tax payable in specific heads and Offset liability calculator and Carry forward of Itc when Input is greater than Output Will be auto-calculated from rcm and input. ...
Posted on 18 September 2017 (Downloads: 1213) GST
866 KB
E-WAY BILL (complete analysis)
Procedures ,Rules of EWAY BILLS under GST...
Posted on 18 September 2017 (Downloads: 764) GST
1198 KB
Tax Connect (With GST): 259th Issue
Tax Connect (With GST): 259th Issue...
Posted on 20 April 2020 (Downloads: 139) GST
1159 KB
Company law short note for CA IPCC, CMA Inter
DIVIDEND...
Posted on 25 April 2020 (Downloads: 526) Students
1196 KB
Tax Connect (263rd Issue)
Summary of all legal development...
Posted on 18 May 2020 (Downloads: 138) GST
289 KB
Reverse Charge Mechanism under GST
www.cbec.gov.in...
Posted on 15 September 2017 (Downloads: 1225) GST
203 KB
Provisional Assessment under GST
www.cbec.gov.in...
Posted on 15 September 2017 (Downloads: 208) GST
459 KB
Audit Test-2 Chapter 1 to 4
Hello friend i am uploading another question paper prepared by me solve it and give your feedback the answers are given in reference to practise manual and RTP of past attempts. Best of Luck...
Posted on 12 September 2017 (Downloads: 639) Students
556 KB
Meaning & Scope of Supply in GST
Directorate General of Taxpayer Services CENTRAL BOARD OF EXCISE & CUSTOMS...
Posted on 12 September 2017 (Downloads: 320) GST
4333 KB
E-way bill System user Manual
E-way bill System user Manual ...
Posted on 15 September 2017 (Downloads: 306) GST
237 KB
833 KB
Reverse Charge Mechanism
Rules, procedures of Reverse charge mechansism...
Posted on 18 September 2017 (Downloads: 1168) GST
252 KB
Practice Paper on CA Final Law
Practice Paper on CA Final Law by Kamal Garg for November 2017 Examination...
Posted on 11 September 2017 (Downloads: 758) Students
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