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Easy way to Learn Income Tax
A QUICK AND USEFUL NOTES FOR CA IPCC /INTERMEDIATE MAY 2018 EXAMINATION...
Posted on 19 February 2018 (Downloads: 1488) Income Tax
298 KB
Summary chart of Chapter 8 ISCA
Chapter 8 ISCA Emerging Technologies for better study print it in A3 page. http://mhnbk.blogspot.in/2018/02/isca-chapter-8-emerging-technologies.html...
Posted on 19 February 2018 (Downloads: 847) Students
2057 KB
Input Service Distributor under GST-ISD
Who is an Input service distributor(ISD) under GST? Situations where ISD is not applicable Purpose of registering as ISD Insight on ISD under Earlier regime and under GST regime Conditions to be fulfilled by ISD Recovery procedure for wrongful/excess...
Posted on 19 February 2018 (Downloads: 287) GST
14 KB
Guide for Filing the GST Form TRAN-2
STEP BY STEP DETAIL FOR FILLING GST TRANS 2...
Posted on 19 February 2018 (Downloads: 304) GST
4792 KB
Cases where Input Tax Credit can not be availed under GST
Negative List under GST Cases where ITC can not be availed...
Posted on 19 February 2018 (Downloads: 895) GST
403 KB
Karnataka Bank- NEFT/RTGS Form
This is Automated NEFT/RTGS Form. Please enable MACROS in your system before using the Utility. Please call for any query / clarification - Sabu v Joseph,9349973685,Email:sabuvjosephpkd@gmail.com...
Posted on 19 February 2018 (Downloads: 187) Others
1589 KB
GST - Time of Supply Summary Notes
GST for CA IPCC and Final. Time of supply summary notes...
Posted on 19 February 2018 (Downloads: 897) GST
22 KB
Payment Voucher Format in Excel
This file contain Payment voucher in excel...
Posted on 19 February 2018 (Downloads: 4362) Accounts
13 KB
Computation Format in Excel
Earlier I shared Trading,P&L & Balance Sheet format in excel for business. Now I am sharing excel file of Computation of Income mainly for the Income from 44AD Business. Thus its really helpful for small businesses . No formula are feeded in this ,feed i...
Posted on 19 February 2018 (Downloads: 24672) Income Tax
21 KB
Excel Sheet to Find Place of Supply Under GST
THIS FILE HELPS YOU TO FIND OUT WHETHER THE ENQUIRED SUPPLY IS INTER STATE OR INTRASTATE...
Posted on 15 February 2018 (Downloads: 1644) GST
5289 KB
May 2018 RTP - CA IPC
All RTPs for CA IPC Group 1 and Group 2 for May 2018 exams...
Posted on 15 February 2018 (Downloads: 788) Students
19 KB
Stock Audit Checklist
The file contains detailed questionnaire for stock audits. It consist a standard format of all major banks who require CA firms to conduct stock audit of their customers. ...
Posted on 15 February 2018 (Downloads: 4093) Audit
6804 KB
May 18 RTP - CA Final Old Course
All RTP for Group 1 and Group 2 for CA Final Old Course as applicable for May 18...
Posted on 15 February 2018 (Downloads: 879) Students
195 KB
Form SH4 Excel Upgraded
New Form SH4 in Excel (Macro Enabled) with option to keep data in record and print multi forms in one go. #xls I have received very positive response on this file with suggestions for improvement. This is improved version of the previous file. Wher...
Posted on 15 February 2018 (Downloads: 871) Corporate Law
38 KB
IPCC revalidation form
Application form for revalidation...
Posted on 15 February 2018 (Downloads: 409) Students
11 KB
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Accounting Questions
PLEASE ANSWER THE ATTACHED FILE QUESTIONS...
Posted on 15 February 2018 (Downloads: 930) Students
62 KB
Notification of 43 Sections of Cos (Amendment) Act,2017
Notification of 43 Sections of Companies (Amendment) Act, 2017...
Posted on 15 February 2018 (Downloads: 172) Corporate Law
1278 KB
List of candidates affected by Result Mismatch
Complete list of candidates affected by ICAI's dual list. Students which were shown passed in the gazetted list but failed in the final marksheet available on the result site....
Posted on 15 February 2018 (Downloads: 1515) Students
72 KB
Transactions which are not Supply of Goods or Services
Transactions which are not Supply of Goods or Services - Schedule III...
Posted on 15 February 2018 (Downloads: 556) GST
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