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pdf File
1943 KB

UAE VAT e-book

E-book on UAE VAT with Law and Procedure...

Posted on 27 September 2017  (Downloads: 859) GST


pdf File
512 KB

Ind AS practical illustrations - Nov 2017

Practical illustrations of Ind AS for Nov 2017...

Posted on 27 September 2017  (Downloads: 3654) Students


xlsx File
36 KB

GSTR-1 Return Simple Format

GSTR-1 RETURN FILE ...

Posted on 27 September 2017  (Downloads: 1387) GST


pdf File
1786 KB

CA Final IDT Amendments for Nov 2017 by CA Brindavan Giri

Complete Amendments for Nov 2017 exams. Get full amendment videos on youtube (2 parts) https://youtu.be/zYms8KPSl-Y...

Posted on 26 September 2017  (Downloads: 1596) Students


pptx File
89 KB

Overview on trade remedial measures

Overview on trade remedial measures...

Posted on 26 September 2017  (Downloads: 78) LAW


xlsx File
30 KB

Bulk GSTIN,State,Status Check Utility

Disclaimer: This utility is only for knowledge purpose....

Posted on 26 September 2017  (Downloads: 2397) GST


xlsx File
772 KB

Audit Check List Format and Compliance Sheet

Audit Checklist Format and All Statutory Compliance sample sheet. All area has been covered in the sheet regarding audit and compliance part. ...

Posted on 26 September 2017  (Downloads: 4273) Audit


pdf File
452 KB

Article on E- Way Bill under GST

Article on E-Way bill under GST...

Posted on 26 September 2017  (Downloads: 505) GST


pdf File
388 KB

Negative list of ITC under GST

Negative list of ITC under GST...

Posted on 26 September 2017  (Downloads: 1384) GST


pdf File
858 KB

AS 12 Accounting for Government grants

Summary notes on AS 12: Accounting for Government Grants For more Like & Follow us on : www.facebook.com/cabvreddy https://twitter.com/cabvreddy https://www.linkedin.com/in/b-vinay-reddy-58aaa6137/?ppe=1...

Posted on 25 September 2017  (Downloads: 537) Students


pdf File
312 KB

GST - Value of Supply

An overview on "Value of Supply" in GST. The presentation covers the provisions related to valuation of supply of goods or services or both made in different circumstances and to different persons....

Posted on 25 September 2017  (Downloads: 412) GST


pdf File
73 KB

GST on Travel Agents and Tour Operator Services

GST on Travel Agents and Tour Operator Services....

Posted on 25 September 2017  (Downloads: 1060) GST


pdf File
530 KB

Tax Connect (With GST) - 139th Issue

Tax Connect (With GST) - 139th Issue...

Posted on 25 September 2017  (Downloads: 212) GST


pdf File
899 KB

Section 17 of GST: Apportionment of credit & blocked credits

Section 17 of GST – Apportionment of credit and blocked credits...

Posted on 25 September 2017  (Downloads: 311) GST


pdf File
917 KB

Capital Goods and Rule 43

CAPITAL GOODS AND RULE 43...

Posted on 25 September 2017  (Downloads: 431) GST


pdf File
729 KB

ITC Rules for Capital Goods under GST

ITC Rules for Capital Goods under GST RULE 43...

Posted on 25 September 2017  (Downloads: 728) GST


pdf File
12 KB

GST Circular, EXT. of date for TRAN-1

Tran-1...

Posted on 25 September 2017  (Downloads: 239) GST


pdf File
50 KB

GST on the TDS portion in case of import of services

GST on the element of withholding tax in case of remittance to Foreign Service provider under a “Net of Tax” arrangement...

Posted on 25 September 2017  (Downloads: 282) GST


pdf File
285 KB

Reverse Charge Invoice / voucher Format

I have tried to include all the relevant details as required under reverse charge u/s 9(3) and 9(4)...

Posted on 25 September 2017  (Downloads: 1699) GST


xlsx File
18 KB

GST- Return Summary Register

ITS A EXCEL FILE. ITS CREATED TO FULFILL BASIC REQUIREMENTS OF RECORD KEEPING RELATED TO GST COMPLIANCE. USER CAN MODIFY IT ACCORDING TO THEIR UTILIZATION....

Posted on 25 September 2017  (Downloads: 1533) GST