Download Files uploaded by CA Rashmi Gandhi





doc File
69 KB

Partnership Deed in Word Format

Enclosed herewith draft partnership deed format , change the particulars wherever undelined . ...

Posted on 23 July 2022  (Downloads: 1245) Others


docx File
15 KB

Declaration for TDS applicability u/s 194Q

TCS u/s 206CR is not required to collect if TDS u/s 194Q was deducted by purchaser, a declaration is required to be submit for that , Word format for such declaration enclosed herewith....

Posted on 23 July 2022  (Downloads: 955) Income Tax


docx File
207 KB

Declaration Format for GST Refund

A declaration is required to be submit with application for GST Refund, here a word format for sucg declaration is enclosed with....

Posted on 23 July 2022  (Downloads: 903) GST


pdf File
69 KB

RCM Suspended

Notification for suspension of RCM from Oct...

Posted on 14 October 2017  (Downloads: 1560) GST


pdf File
269 KB

E-way Bill Rules

New Rules for E-way Bill...

Posted on 03 October 2017  (Downloads: 855) GST


pdf File
327 KB

Rate of goods changes on 09 Sept

In GST 21st Meeting, rate on some goods changed by GST Council which is given as follow....

Posted on 11 September 2017  (Downloads: 838) GST


docx File
18 KB

GST Myth & truth

All clarification about GST myth...

Posted on 11 September 2017  (Downloads: 621) GST


pdf File
280 KB

Expense list under GST

All about expenses which are taxable & on which exp RCM applicable....

Posted on 07 September 2017  (Downloads: 4577) GST


xlsx File
30 KB

TRANS -1 in excel

Form trans-1 in excel format...

Posted on 25 August 2017  (Downloads: 5616) GST


xlsx File
3172 KB

GSTR 1 Excel Utility

Utility to file GSTR -1...

Posted on 07 August 2017  (Downloads: 3595) GST


pdf File
318 KB

Tweet FAQs

The tweets received by askGST_GoI handle were scrutinized and developed into a short FAQ of 100 tweets....

Posted on 01 August 2017  (Downloads: 210) GST


pdf File
328 KB

List of Services under RCM

All services covered under RCM is given at one place...

Posted on 01 August 2017  (Downloads: 1948) GST


pdf File
87 KB

Revised Revalidation Scheme of CA

All rules & forms of revalidation in CA...

Posted on 25 July 2017  (Downloads: 861) Students


pdf File
12 KB

TDS Chart A.Y.18-19

TDS Rate & Prov in one chart for A.Y.18-19...

Posted on 25 July 2017  (Downloads: 1830) Income Tax


pdf File
581 KB

ISA Updated Course

Syllabus of updated ISA Course....

Posted on 25 July 2017  (Downloads: 192) Students


pdf File
668 KB

GST All Returns

All returns format pdf...

Posted on 25 July 2017  (Downloads: 962) GST


pdf File
6008 KB

GST HSN Code list with rate

All HSN Code list with their rate ...

Posted on 21 July 2017  (Downloads: 1846) GST


pdf File
6008 KB

GST HSN Code list with rate

All HSN Code list with their rate ...

Posted on 20 July 2017  (Downloads: 1393) GST


docx File
13 KB

Mobile Sector HSN & Rate

HSN Code & rate of All Mobile Accessories...

Posted on 18 July 2017  (Downloads: 348) GST


pdf File
401 KB

SAC Code List

New SAC Code in GST Regime...

Posted on 17 July 2017  (Downloads: 2532) GST