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1413 KB

GST on Pet Food

Significance of GST on Pet Foods...

Posted on 19 September 2017  (Downloads: 189) GST


xlsx File
32 KB

GST - Working & Challan Calculator

Hi Kindly find attached herewith an Excel file for creating Working papers for GST-Returns. It is an effort towards automation in making small working sheets to cross check the books and the GST liabilities correctly with a proper documentation. I have...

Posted on 19 September 2017  (Downloads: 2374) GST


pdf File
550 KB

Tax Connect (With GST) - 138th Issue

Tax Connect (With GST) - 138th Issue...

Posted on 18 September 2017  (Downloads: 356) GST


xlsx File
13 KB

GST Invoice Format

EXCEL...

Posted on 18 September 2017  (Downloads: 1850) GST


pdf File
45 KB

CA Final Company law -Criteria Nov 2017

This file containing criteria for applicability of the section which might be difficult to remember or revise at last. I hope it will be useful...

Posted on 18 September 2017  (Downloads: 1495) Students


xlsx File
13 KB

ITR Profile

This file details the information which should be kept in handy before filing Companies ITR 6 ...

Posted on 18 September 2017  (Downloads: 891) Income Tax


pdf File
238 KB

Compensation Cess

COMPENSATION CESS...

Posted on 18 September 2017  (Downloads: 233) GST


xlsx File
19 KB

GSTR 3B || GST || EXCEL

GSTR 3B DRAFT IN EXCEL ...

Posted on 18 September 2017  (Downloads: 1592) GST


docx File
13 KB

Professional Ethics

CLAUSE WISE CASE STUDIES IN PRACTICE MANUAL...

Posted on 18 September 2017  (Downloads: 1077) Students


pdf File
87 KB

Amendments on Direct Tax for Nov 17 (CA Final)

This are the following Amendments that were not applicable for May 2017 Exams but are applicable for Nov 2017 Exams...

Posted on 18 September 2017  (Downloads: 984) Students


pdf File
132 KB

Exposure Draft on Proposed New Syllabus

Proposed new syllabus of cs Executive and Professional Programme ...

Posted on 18 September 2017  (Downloads: 87) Students


pdf File
328 KB

Proposed new syllabus of Executive and Professional Programme

Proposed new syllabus of Executive and Professional Programme of ICSI...

Posted on 18 September 2017  (Downloads: 141) Students


pdf File
833 KB

Reverse Charge Mechanism

Rules, procedures of Reverse charge mechansism...

Posted on 18 September 2017  (Downloads: 1168) GST


pdf File
866 KB

E-WAY BILL (complete analysis)

Procedures ,Rules of EWAY BILLS under GST...

Posted on 18 September 2017  (Downloads: 759) GST


pdf File
109 KB

GST on Charitable and Religious Trusts

GST on Trust...

Posted on 18 September 2017  (Downloads: 484) GST


pdf File
120 KB

xlsx File
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: 1205) GST


pdf File
87 KB

Amendments on Direct Tax for Nov 17 (CA Final)

This are the following Amendments that were not applicable for May 2017 Exams but are applicable for Nov 2017 Exams...

Posted on 18 September 2017  (Downloads: 273) Students


xlsx File
23 KB

GST Calculator & Liability Offsetter

SIMPLE ...

Posted on 18 September 2017  (Downloads: 786) GST


pdf File
2734 KB

Form 402 403 405 in Gujarat

FORM 402 403 405 IN GUJARAT REGISTRATION ...

Posted on 18 September 2017  (Downloads: 94) GST