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docx File
23 KB

Consequences of Incorrect invoicing under GST

The file contains list of errors and penalty/ interest applicable there on....

Posted on 24 November 2017  (Downloads: 604) GST


pdf File
2777 KB

Student Journal Nov 2017

Student Journal Nov 2017...

Posted on 24 November 2017  (Downloads: 1029) Students


pdf File
1442 KB

Student Journal July 2017

Student Journal July 2017...

Posted on 24 November 2017  (Downloads: 337) Students


pdf File
2063 KB

Student Journal June 2017

Student Journal June 2017...

Posted on 24 November 2017  (Downloads: 368) Students


pdf File
867 KB

E-NIVARAN of Grievances under Income Tax- User Manual

HOW TO SUBMIT VARIOUS TYPES OF GRIEVANCES UNDER INCOME TAX ACT ...

Posted on 24 November 2017  (Downloads: 478) Income Tax


xlsx File
54 KB

PAN New Form, Auto Fill

LATEST NEW PAN FORM , AUTO FILL , AUTO DATA, BEST PAGE SETUP...

Posted on 24 November 2017  (Downloads: 2979) Income Tax


pptx File
67 KB

GST Insight on Banking

Impact on Banking after GST...

Posted on 23 November 2017  (Downloads: 434) GST


pdf File
369 KB

Peer Review Questionnaire

PART B OF PEER REVIEW ...

Posted on 23 November 2017  (Downloads: 306) Others


doc File
40 KB

FORM 2 Revised

CONVERT TO EXCELL...

Posted on 23 November 2017  (Downloads: 211) LAW


pdf File
289 KB

Reverse Charge Mechanism

REVERSE CHARGE MECHANISM...

Posted on 23 November 2017  (Downloads: 1477) GST


pdf File
278 KB

Margin Scheme in GST

Margin Scheme in GST...

Posted on 23 November 2017  (Downloads: 343) GST


pdf File
185 KB

Valuation in GST

Valuation in GST...

Posted on 23 November 2017  (Downloads: 451) GST


pdf File
1874 KB

RERA Registration Manual

HOW TO REGISTER UNDER RERA ACT AS A PROMOTER AND AS A AGENT...

Posted on 23 November 2017  (Downloads: 469) LAW


pdf File
177 KB

TDS Mechanism under GST

TDS MECHANISM UNDER GST SUCH AS ( REQUIREMENT OF REGISTRATION AS TAX DEDUCTOR, RATE OF TDS, CONDITIONS TO DEDUCT TDS AND CONSEQUENCES OF NON-COMPLIANCE OF TDS PROVISIONS)...

Posted on 23 November 2017  (Downloads: 740) GST


docx File
36 KB

Documents Required for Registration under GST

REQUIREMENT OF DOCUMENTS FOR NEW REGISTRATION AS A REGULAR,TAX DEDUCTOR, TAX COLLECTOR AND GST PRACTITIONER...

Posted on 23 November 2017  (Downloads: 865) GST


xls File
86 KB

Gstr 3B Excel utility 4.0 Auto-calculate offset liability

This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate t...

Posted on 22 November 2017  (Downloads: 3175) GST


pdf File
217 KB

Refund of IGST Paid on Account of Zero Rated Supply

Refund of IGST Paid in respect of Exports, SEZ Supply and High Seas Sale...

Posted on 21 November 2017  (Downloads: 585) GST


xlsx File
11 KB

Statement 3 of GST RFD 01 || Excel ||

STATEMENT 3 OF GST RFD 01 || GST || FOR GST REFUND RELATED QUERIES CONTACT @ navkailashchand1996@gmail.com...

Posted on 21 November 2017  (Downloads: 11661) GST


pdf File
523 KB

Tax Connect (With GST) - 146th Issue

Tax Connect (With GST) - 146th Issue...

Posted on 21 November 2017  (Downloads: 219) GST