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docx File
17 KB

Baggage Rules, 2016 (1 pager) for Nov-17

1 pager of Baggage Rules, 2016 for Nov-17 (CA Final Examinations) ...

Posted on 09 August 2017  (Downloads: 685) Students


pdf File
387 KB

GST Return Dates

GST - RETURN DATES GSTR 3B, GSTR 1, GSTR 2 and GSTR 3...

Posted on 11 August 2017  (Downloads: 610) GST


pdf File
342 KB

GST Works Contract

file contains implication of gst on works contract...

Posted on 11 August 2017  (Downloads: 2178) GST


pdf File
137 KB

ITC under GST

ITC under GST...

Posted on 11 August 2017  (Downloads: 932) GST


pdf File
859 KB

Gear up for First GST Return (GSTR-3B)

THIS FILE CONTAINS DETAILS REGARDING HOW TO FILE GST RETURN...

Posted on 07 August 2017  (Downloads: 1319) GST


xlsx File
17 KB

GSTR 3B Computation

The file contains GSTR 3B Computation. The format is very easy to fill and can be used to collect data from your clients. you can provide your Feedback/Suggestion on camayur2@gmail.com...

Posted on 11 August 2017  (Downloads: 2756) GST


pdf File
6634 KB

Amendments to Finance Bill 2023 as introduced in Lok Sabha

Amendments to Finance Bill 2023 as introduced in Lok Sabha...

Posted on 24 March 2023  (Downloads: 225) Union Budget


pdf File
473 KB

Transitional Provisions - Input on Stock lying with Job worker

To watch related Video - https://youtu.be/ruPoM3ZcLY4 https://youtu.be/y5iOt_X4f5w https://youtu.be/kbsRHPGqSEk GST Transitional Provisions Complete Analysis of Section 141 under Goods & Service Tax (GST) What will happen to Input on Raw Material S...

Posted on 07 June 2017  (Downloads: 743) GST


pdf File
155 KB

GST Registration_List of Document required (entity wise)

Detailed list in respect to the documents required for fresh GST registration (entity wise). ...

Posted on 19 September 2017  (Downloads: 1170) GST


pdf File
87 KB

Amendments on Direct Tax for Nov 17 (CA Final)

This are the following Amendments that were not applicable for May 2017 Exams but are applicable for Nov 2017 Exams...

Posted on 18 September 2017  (Downloads: 273) Students


pdf File
308 KB

Comparative study of Section 269SS 269ST 269T

Comparative study of Section 269SS 269ST 269T ...

Posted on 22 July 2017  (Downloads: 441) Income Tax


pdf File
87 KB

Amendments on Direct Tax for Nov 17 (CA Final)

This are the following Amendments that were not applicable for May 2017 Exams but are applicable for Nov 2017 Exams...

Posted on 18 September 2017  (Downloads: 983) Students


pdf File
910 KB

Merger & Amalgamation

Short Notes as per ICAI supplementary study material...

Posted on 27 September 2017  (Downloads: 1185) Students


pdf File
16 KB

Income Tax Implications-Conversion of firm into P. Ltd. Co.

Income Tax Implications on Conversion of Partnership Firm or LLP into Private Limited Company...

Posted on 03 October 2017  (Downloads: 291) Income Tax


xlsx File
12 KB

GST Input Credit Utilisation

GST INPUT TAX CREDIT UTILISATION AUTOMATIC SET OFF BETWEEN IGST CGST SGST...

Posted on 04 October 2017  (Downloads: 1901) GST


pdf File
600 KB

Educational Series on GST - Issue 06

Educational Series on GST - Issue 06...

Posted on 07 June 2017  (Downloads: 1397) GST


pdf File
1002 KB

Deferred Tax impact of Borrowing cost & Forex fluctuations

This article discusses the accounting and income tax treatment of borrowing cost/forex fluctuations related to acquisition of capital assets and the Deferred Tax impacts related to the same....

Posted on 08 June 2017  (Downloads: 364) Income Tax


pdf File
18 KB

100 hrs ITT enrollment Form

100 HRS ITT COURSE ENROLMENT FORM...

Posted on 15 May 2008  (Downloads: 548) Info Technology


pdf File
330 KB

RERA Act

file contains the Important provions related to RERA Act, Practicing CA has opportunities under new act....

Posted on 07 June 2017  (Downloads: 1109) LAW


pdf File
169 KB

Gratuity Act Notes for CA-IPC Nov 2019

Useful for exam preparation...

Posted on 16 September 2019  (Downloads: 713) Students