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Range : All 1 yr 6 months 30 days 1 week

407 KB

Time of Supply under GST

TIme of Supply under GST...

Posted on 17 August 2017 (Downloads: 779) GST

19 KB

GSTR Computation File

GSTR 1 ...

Posted on 17 August 2017 (Downloads: 2653) GST

612 KB

CA Final Financial Reporting RTP Nov 17

CA Final Financial Reporting RTP Nov 17

Solved in simplified pattern for faster learning...

Posted on 16 August 2017 (Downloads: 574) Students

151 KB

Declaration and Payment of Dividend Summarised

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Posted on 16 August 2017 (Downloads: 650) Students

16 KB

Reverse Charge Mechanism on Expenses

REVERSE CHARGE ON EXPENSES DEBITED UNDER TRADING AND PROFIT AND LOSS ACCOUNT...

Posted on 16 August 2017 (Downloads: 4585) GST

62 KB

CA Final Companies act -Penalties - Nov 2017

Penalties are sorted amount wise...

Posted on 16 August 2017 (Downloads: 798) Students

17 KB

Delivery Challan

Delivery Challan for Job work...

Posted on 16 August 2017 (Downloads: 1660) GST

18 KB

GST Computation Sheet

This excel sheet is useful for calculation of actual GST payable/refund. Users can use it on monthly basis as well. ...

Posted on 16 August 2017 (Downloads: 10351) GST

18 KB

GST Tax Invoice Format

GST Tax invoice format having formulas...

Posted on 16 August 2017 (Downloads: 2006) GST

1641 KB

GST- Complete details about GST Law upto return filing

GST- in this file complete details about GST law upto return filing ...

Posted on 16 August 2017 (Downloads: 2041) GST

1351 KB

Automatic Invoice Software in Excel (GST compliant)

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation ...

Posted on 14 August 2017 (Downloads: 4650) GST

43 KB

Directors Chart- CA Finals

Directors as per Companies act...

Posted on 14 August 2017 (Downloads: 1732) Students

58 KB

Penalty Chart -Law CA Final Nov 2017

Penalties of Companies act 2013 applicable for CA Final Nov 2017 ...

Posted on 14 August 2017 (Downloads: 2115) Students

301 KB

RCM Applicability and Rate for Office Non-GST Expenses

Please find enclosed herewith suggestive list for applicability and provision of GST under RCM for some NON-GST EXPENSES booked in the accounts. Credit To: Rajesh R Tanvani...

Posted on 14 August 2017 (Downloads: 3107) GST

500 KB