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Rule 36(4) Under GST Calculation Working

As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...

Posted on 14 October 2020  (Downloads: 555) GST


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121 KB

Prepare and File GSTR9 in 10 minutes

Prepare and File GSTR9 in 10 minutes...

Posted on 12 October 2020  (Downloads: 1059) GST


pdf File
1790 KB

CA Inter Costing Important Question Nov 2020

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Posted on 12 October 2020  (Downloads: 19508) Students


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1657 KB

SCM PE Important Question Nov 2020

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Posted on 12 October 2020  (Downloads: 19167) Students


zip File
12873 KB

Excel to Tally in seconds by one click Read "QuickTally"

No key required, just install and use. 1. Post entries from Excel to Tally in seconds by one click 2. Single File of Excel, No yearly renewal required. 3. Create new Ledgers by one click with GSTIN, Opening Balance etc 4. No need to go online or gene...

Posted on 12 October 2020  (Downloads: 2320) Accounts


pdf File
144 KB

Daily Newsletter 09.10.2020

Daily professional updates...

Posted on 09 October 2020  (Downloads: 159) GST


docx File
14 KB

Simple TCS Implementation on sale of goods

TCS SIMPLE PROCESS - FOR COMMENTS PLZ...

Posted on 09 October 2020  (Downloads: 586) Income Tax


xlsx File
1740 KB

Calculation of TCS on Receipts against Sale 206C(1H)

This file will help you to manage and calculate the TCS payable amount in each month up-to March-20. You just need to fill the Receipt amount against sale (for any year) from 1st April 20 to 30th Sep-20 and there after monthly Receipt amount from customer...

Posted on 09 October 2020  (Downloads: 2639) Income Tax


pdf File
185 KB

Daily Newsletter 07.10.2020

“Knowledge is a weapon. I intend to be formidably armed.” Good Morning, Attached today's newsletter 07.10.2020....

Posted on 09 October 2020  (Downloads: 35) GST


pdf File
2410 KB

IND AS: An Overview - Revised 2020

IND AS: An Overview - Revised 2020...

Posted on 06 October 2020  (Downloads: 1285) Accounts


pdf File
12564 KB

CA Inter Indirect tax GST Flow charts Nov 2020

fully revised flow charts of GST for Nov 2020...

Posted on 06 October 2020  (Downloads: 1101) Students


pdf File
18445 KB

CA Final IDT (GST and Customs) Flow Charts Nov 2020

Fully revised flow charts for GST and Customs for Nov 2020....

Posted on 06 October 2020  (Downloads: 2013) Students


pdf File
142 KB

Daily Newsletter 06.10.2020

“An investment in knowledge pays the best interest.” Good morning attached today's newsletetr 06.10.2020....

Posted on 06 October 2020  (Downloads: 74) GST


xls File
44 KB

TCS LRS Foreign Remittance Calculator

TCS LRS FOREIGN REMITTANCE CALCULATOR...

Posted on 06 October 2020  (Downloads: 272) Others


pdf File
4262 KB

Assessment and Audit Under GST - Notes

Notes of Assessment and Audit under GST...

Posted on 06 October 2020  (Downloads: 346) Students


xlsx File
36 KB

Late Fees Calculator for GSTR-3B

Late Fees Calculator for GSTR-3B Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 06 October 2020  (Downloads: 617) GST


pdf File
2415 KB

Place of Supply under GST - Section 10 to 13 of IGST Act

Handwritten Place of Supply (Chart) under GST...

Posted on 06 October 2020  (Downloads: 316) GST


pdf File
2246 KB

Enterprise Information System (EIS) - Book - Nov 2020

Enterprise Information System (EIS) - Book - Nov 2020 by Hemang Doshi. Applicable for Nov -2020 and onwards. Contains 250 plus MCQs ...

Posted on 06 October 2020  (Downloads: 339) Students


pdf File
134 KB

Daily Newsletter 02.10.2020

“Learning never exhausts the mind.” Hi good morning attached today's newsletter 02.10.2020....

Posted on 03 October 2020  (Downloads: 174) GST


xlsx File
38 KB

Income Tax Act Excel as amended by FA 2019 02

Titles of Chapter and Sections under each Chapter as amended by FA 2019 02 Sections include ommited sections too so eliminate them by yourself...

Posted on 03 October 2020  (Downloads: 832) Income Tax