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Peer Review Questionnaire

PART B OF PEER REVIEW ...

Posted on 23 November 2017  (Downloads: 307) Others


doc File
40 KB

FORM 2 Revised

CONVERT TO EXCELL...

Posted on 23 November 2017  (Downloads: 212) 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: 476) 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: 866) 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: 3193) 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: 586) 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: 11825) 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


xlsx File
57 KB

GST Reporting Template

GST EXCEL TEMPLATE FOR SALE PURCHASE REPORTING ...

Posted on 21 November 2017  (Downloads: 1333) GST


pdf File
17260 KB

Suggested Answers-CA Final Direct Tax November 2017 Exam

70 Marks Identical Questions from our publications...

Posted on 20 November 2017  (Downloads: 1386) Students


pdf File
269 KB

IT SM Question Paper November 2017 Attempt

IT SM Question Paper November 2017 Attempt...

Posted on 20 November 2017  (Downloads: 226) Students


pdf File
2104 KB

SM_Nov 17 Attempt Question Paper Analysis_Solution and Hint

SM_Nov 17 Attempt Question Paper Analysis_Solution and Hint...

Posted on 20 November 2017  (Downloads: 365) Students


pdf File
1872 KB

IT_Nov 17 Attempt Question Paper Analysis_Solution and Hint

IT_Nov 17 Attempt Question Paper Analysis_Solution and Hint...

Posted on 20 November 2017  (Downloads: 309) Students


pdf File
217 KB

Integrated Goods and Services Tax

Integrated Goods and Services Tax...

Posted on 20 November 2017  (Downloads: 394) GST


pdf File
434 KB

Manual filing and processing of refund claims in respect of zero-rated supplies

Manual filing and processing of refund claims in respect of zero-rated supplies...

Posted on 17 November 2017  (Downloads: 518) GST





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