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GST audit

Posted by : Gourav Chhabra

On : 15 September 2018

Details : Gst Reconcilation sheet

TDS under GST effective from 1st October 2018

Posted by : Sarita Laddha

On : 19 September 2018

Details : Presentation on TDS under GST

PGBP Summary for Nov 2018

Posted by : Ashish Kachhawa

On : 19 September 2018

Details : PGBP SUMMARY FOR NOV 2018 only in two pages, for any query, mail to as

CA IPCC Accounting Standards

Posted by : Anita

On : 21 September 2018

Details : ACCOUNTING STANDARDS FRAMEWORK

GSTR3B and GSTR1 Reconciliation (Excel Sheet)

Posted by : Mayur

On : 27 March 2018

Details : Recently, GSTN has issued the statistics which explained that in more

Revised Form 3CD in Excel for AY 2018-19

Posted by : Ravi Dakliya

On : 31 July 2018

Details : Revised form 3CD for AY 2018-19 after giving effect of changes/revisio

Form 3CD

Posted by : Sudarshan S

On : 19 September 2018

Details : Form 3CD

GSTR-9 Annual return in Excel format

Posted by : Bhargav Parikh

On : 12 September 2018

Details : The return of annual return with validations and formulated fields for

Sample Project Report For Bank Loan (Excel Format)

Posted by : Radhe Agrawal

On : 23 February 2017

Details : Thermocol Thali & Plate Making Project

Brief Summary of IFRS

Posted by : CA Harshit Agarwal

On : 19 September 2018

Details : IFRS

Excel Format of Schedule III as per Companies Act, 2013

Posted by : CA. Lucky Pal Singh

On : 13 April 2015

Details : Excel Format of Schedule III as per Companies Act, 2013

Tax Connect (With GST) - 189th Issue

Posted by : Vivek Jalan

On : 19 September 2018

Details : Tax Connect (With GST) - 189th Issue

Profit & Loss account with Balance sheet

Posted by : Ashwani K Pandey

On : 31 August 2018

Details : Profit and loss and balance sheet for ITR 4 (In case of Presumptive In

CA Final IDT GST and Customs Flow charts May 2018

Posted by : CA. Raja Sekhar N

On : 30 April 2018

Details : File contains quick revision for GST and Customs Flow charts. highly u

Taxation of Non-Residents - Revised (2018)

Posted by : Guest

On : 18 September 2018

Details : Taxation of Non-Residents - Revised (2018);

Depreciation Chart in Excel

Posted by : Deepesh Jain

On : 21 September 2017

Details : DEPRECIATION CHART IN EXCEL WITH ALL REQUIRED FORMULAS

LLP Balance Sheet Format

Posted by : Dhaval

On : 29 October 2012

Details : This excel file contains brief format for preparation of BS and P&L of

Audit report Format in word as given by ICAI

Posted by : Gowtham

On : 10 June 2015

Details : Without considering the requirement to report u/s 143(3)(i)

income tax computation format

Posted by : Lakshmi Narayana

On : 18 March 2010

Details : calclulator

GSRT 3B Working Sheet

Posted by : harishchandra choudhary

On : 28 August 2018

Details : GSTR Working Sheet







Updated on : 24/09/2018 18:52:01



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