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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: 566) GST
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Tax Connect (With GST) - 187th Issue
Tax Connect (With GST) - 187th Issue...
Posted on 03 September 2018 (Downloads: 136) GST
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Auto Calculation Set Sheet
Auto Calculation Set Sheet...
Posted on 03 September 2018 (Downloads: 1959) GST
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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
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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: 1156) Audit
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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: 728) Income Tax
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Professional Bill Format
Automatic Professional Bill Format just enter the data in master sheet. ...
Posted on 31 August 2018 (Downloads: 3016) Accounts
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TDS Rate Chart
TDS Sections, Rate, Applicability updated....
Posted on 31 August 2018 (Downloads: 2593) Income Tax
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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: 7381) Income Tax
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EPF Joint Declaration for correction in EPF UAN
EPF Joint Declaration for correction in UAN...
Posted on 31 August 2018 (Downloads: 258) Others
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Accounting & Auditing Standard
File Contains details of Accounting Standard and Standard on Auditing with One Click Go. Your Precious Suggestion if any regarding file are welcome....
Posted on 31 August 2018 (Downloads: 2074) Audit
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CA FINAL Allied law Nov 2018
Below file contains charts of Sebi ICDR Guidelines . Regulations covered...
Posted on 31 August 2018 (Downloads: 2740) Students
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Judicial Pronouncements under IBC, 2016
Publication on Judicial Pronouncements under Insolvency and Bankruptcy Code, 2016 Series 1 , by Insolvency and Bankruptcy Laws Group, CLCGC, ICAI ...
Posted on 28 August 2018 (Downloads: 268) Corporate Law
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GST Late Fees Calculator for GSTR-3B LATE FILING
A Comprehensive calculator which gives you Exact Penalty Chargeable on GSTR-3B Late Filing taking into consideration Extesion of Due Date Granted and Anticipated date of Filing....
Posted on 27 August 2018 (Downloads: 1084) GST
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Online GST Course - Master the Fundamentals of GST with Practical Insights
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