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3114 KB

IPCC FM May-17 Solution

This file contains Questions asked in the CA Intermediate (IPCC) May-17 examination and their ideal solutions....

Posted on 21 June 2017  (Downloads: 287) Students


zip File
75 KB

GSTR-1 Excel file for uploading of outward invoices

Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-1 Sample ready. # Easy to fill fields with the intuitive power of Excel. # File your returns from within the Excel sheet. # Check Summary and file from within Excel. Note:...

Posted on 21 June 2017  (Downloads: 1209) GST


pdf File
755 KB

Final GST invoice format in Tally

Final GST invoice format in tally...

Posted on 22 June 2017  (Downloads: 6717) GST


pdf File
233 KB

State Code list

State Code list...

Posted on 27 June 2017  (Downloads: 1042) GST


xlsx File
494 KB

GST bill format

gst bill formate ...

Posted on 28 June 2017  (Downloads: 1479) GST


pdf File
523 KB

Reverse charge mechanism under GST

Reverse charge mechanism under GST ...

Posted on 21 June 2017  (Downloads: 3161) GST


zip File
365 KB

Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)

Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)...

Posted on 20 June 2017  (Downloads: 855) GST


pdf File
10303 KB

Securities Contracts Regulation Act 1956

CA FINAL LAW SECURITIES CONTRACTS REGULATION ACT 1956 ...

Posted on 23 June 2017  (Downloads: 483) LAW


xlsx File
43 KB

Classification of Services-GST

Proposed classification scheme for services under GST...

Posted on 23 June 2017  (Downloads: 1082) GST


pdf File
183 KB

GST Practitioners

NACEN -GST Practitioners...

Posted on 23 June 2017  (Downloads: 3759) GST


pdf File
161 KB

Job work under GST

Job work under GST ...

Posted on 26 June 2017  (Downloads: 1255) GST


xlsx File
15 KB

GST Input Credit Flow Illustration

A brief illustration to explain flow of input tax credit in various permutations and combinations of Taxes (IGST, CGST, SGST) Payable and ITC available. Enjoy....

Posted on 26 June 2017  (Downloads: 1261) GST


xlsx File
494 KB

GST Invoice along with Return in Excel

GST Invoice in Excel along with the return format of GSTR-1 of sales data related to interstate and intrastate sales....

Posted on 26 June 2017  (Downloads: 2209) GST


rar File
5874 KB

Final GST Rules

This File contains all the relevant GST Rules as notified till 22.6.2017...

Posted on 26 June 2017  (Downloads: 931) GST


xlsx File
16 KB

GST delivery challan

Delivery challan required to transfer the material from principal office to branch or to the premises of job worker...

Posted on 28 June 2017  (Downloads: 18716) GST


pdf File
1511 KB

Shift from M-VAT to GST For Traders

The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...

Posted on 30 June 2017  (Downloads: 232) GST


pdf File
375 KB

DT (Final) - Last Day Revision Notes

Summary Notes...

Posted on 22 May 2020  (Downloads: 2485) Students


xlsx File
40 KB

GST All Invoice With Challan Format

Please find GST All Invoice Format-attached...

Posted on 01 July 2017  (Downloads: 1738) GST


pdf File
289 KB

Revised Pan Card Form From 1st July

Revised New 49a Pan Card Form From 1st July...

Posted on 01 July 2017  (Downloads: 1603) Income Tax





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