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Download Files uploaded by CA Manoj Kumar R

pdf File
175 KB

TMA Certification Checklist

A checklist for certification of Transport and Marketing Assistance (TMA) claim by exporter...

Posted on 08 September 2020  (Downloads: 81) Custom

pdf File
139 KB

Verification of Input Tax Credit under GST

A flow chart on verification of ITC, a major concern in GST Audit...

Posted on 03 September 2018  (Downloads: 1115) Audit

pdf File
58 KB

E Way Bill - checklist

A procedural flow chart in respect of issue of E-way Bills under GST Rules...

Posted on 12 January 2018  (Downloads: 1356) GST

pdf File
97 KB

TDS on purchase of property - checklist

A procedural check-list for remittance of TDS u/s 194 IA on purchase of property...

Posted on 18 May 2017  (Downloads: 615) Income Tax