Sale of Capital Goods under GST, this file show how much amount charge as GST and Hoe much AMount as table value....
Posted on 28 March 2018 (Downloads: 1026) GST
Illustrative Bank Audit Checklist for Goods and Services Tax as per Guidance note 2018 issued by ICAI...
Posted on 28 March 2018 (Downloads: 1336) Audit
Illustrative Bank Audit Checklist for Service Tax as per Guidance note 2018 issued by ICAI...
Posted on 28 March 2018 (Downloads: 219) Audit
Source : ICAI.ORG ...
Posted on 28 March 2018 (Downloads: 980) Students
Source : ICAI.ORG ...
Posted on 28 March 2018 (Downloads: 882) Students
List of Relevant General Circulars issued by RBI for bank audit 2018...
Posted on 28 March 2018 (Downloads: 343) Audit
List of Relevant Master Directions issued by RBI for Bank audit 2018...
Posted on 28 March 2018 (Downloads: 392) Audit
Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...
Posted on 28 March 2018 (Downloads: 981) Audit
Recently, GSTN has issued the statistics which explained that in more than 50% of the cases , there is a mismatch in case of GSTR 1 liability and GSTR 3B liability. So Our office have started reconciliation of GSTR 3B and GSTR 1. For the same we have prep...
Posted on 27 March 2018 (Downloads: 15642) GST
Dear CA Club Friends & Seniors, Namaste! This table is prepared by me after learning the PMT function, if and if error, references(absolute & relative) functions in MS Excel. Highlight of this Table is, it will display only that data for which the Tab...
Posted on 26 March 2018 (Downloads: 2225) Accounts
File contain details analyis of E Way Bill Rules 138, types of E Way Bill, When required, when not required, Who will generate & How to generate E Way Bill....
Posted on 26 March 2018 (Downloads: 798) GST
Tax Connect (With GST) - 164th Issue...
Posted on 26 March 2018 (Downloads: 198) GST
Sheet provided shows that how to calculate Property Tax for 2017-18 and one good news that there is no penalty and no interest for paying Property Tax of previous years so pay property tax as soon as possible. Pay and Claim Thanks !! Naveen_Chand...
Posted on 26 March 2018 (Downloads: 700) Taxpayers
Last minute revision...
Posted on 26 March 2018 (Downloads: 319) Students
Last minute revision...
Posted on 26 March 2018 (Downloads: 302) Students
LEAR checklist for bank branch audit as per Guidance note 2018 issued by ICAI...
Posted on 24 March 2018 (Downloads: 2602) Audit
cash law for final student...
Posted on 24 March 2018 (Downloads: 1569) Students
Automated Cash Payments Analysis File Easy to use automated file...
Posted on 23 March 2018 (Downloads: 1154) Audit
Last Minute revision!...
Posted on 23 March 2018 (Downloads: 339) Students
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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