Download Files uploaded by CA Manoj Kumar R
175 KB
TMA Certification Checklist
A checklist for certification of Transport and Marketing Assistance (TMA) claim by exporter...
Posted on 08 September 2020 (Downloads: 104) Custom
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: 1156) Audit
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: 1418) GST
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: 649) Income Tax
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