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Download Files uploaded by CA S K MISHRA





pdf File
216 KB

MCQ's on GST for CA/CMA/CS

The file contain some intellectually crafted MCQ's on GST for CA/CMA/CS. For more such questions refer Student's Guide to GST by S K Mishra, FCA...

Posted on 20 May 2019  (Downloads: 1139) Students


pdf File
298 KB

FAQ's on TDS provision under GST

TDS U/s 51, Person liable to deduct, rate of TDS, When to deduct, when not to deduct...

Posted on 05 October 2018  (Downloads: 733) GST


pdf File
373 KB

GST Amendment Act 2018 -Key changes By S K Mishra, FCA, LL.B

Summary of significant amendments made in the CGST Act which has been notified on 30th August 2018. Analysed Section by Section in a lucid manner. ...

Posted on 05 September 2018  (Downloads: 637) GST


pdf File
325 KB

E Way Bill-Power Point

Power point presentation on E Way Bill under GST By S K Mishra, FCA explained in a very lucid manner. Applicable from 1st April 2018.Contain procedure of Registration in E Way Bill portal.When E Way Bill required. When E Way Bill not required. How to gene...

Posted on 31 March 2018  (Downloads: 1179) GST


pdf File
1028 KB

E Way Bill under GST-Indepth Analysis

File contain details analyis of E Way Bill Rules 138, types of E Way Bill, When required, when not required, Who will generate & How to generate E Way Bill....

Posted on 26 March 2018  (Downloads: 794) GST


pdf File
743 KB

MCQ's on GST By S K Mishra, FCA, FCMA, LL.B

MCQ's on GST based on latest Notification/Circulars for conceptual clarity. Useful for CA/CMA/CS & Competitive examinations....

Posted on 12 March 2018  (Downloads: 1093) GST


pdf File
759 KB

GST Model Questions - June 2018 - CMA/CS

GST Model Questions for CMA/CS-June 2018 Examination...

Posted on 05 February 2018  (Downloads: 1119) Students


pdf File
691 KB

GST Model Question - May 2018

GST Model Question for CA(IPC)/CMA/CS(Executive) for May/June 2018 Examination...

Posted on 05 February 2018  (Downloads: 2053) Students


pdf File
555 KB

Summary of Schedule II, CGST Act 2017

Activities to be treated as Supply of Goods or Services...

Posted on 07 August 2017  (Downloads: 871) GST


pdf File
905 KB

FAQ's on GST By CA. S K Mishra, FCA

A compilation of more 101 FAQ's on GST covering Registration, Composition, time of supply, reverse charge mechanism under GST...

Posted on 26 July 2017  (Downloads: 1166) GST


pptx File
316 KB

GST Simplified

All About GST,works Contract, Composite Supply,SAC/HSN CODE/Time of Supply...

Posted on 22 July 2017  (Downloads: 981) GST


pptx File
334 KB

Power Point presentation on GST-Simplified

All about GST explained in lucid manner to understand the whole concept of GST in a short time....

Posted on 01 July 2017  (Downloads: 2619) GST


pdf File
620 KB

GST for CA Final

Registration Procedure,Rate of GST, Returns, Time of Supply...

Posted on 28 June 2017  (Downloads: 1218) Students


pdf File
410 KB

Service Tax on Penalty/LD and Bond Money or Notice Pay

Applicability of Service Tax...

Posted on 27 February 2017  (Downloads: 161) Service Tax


docx File
25 KB

Internal Auditor appointment letter (Sample Format & Scope )

Sample Internal Auditor appointment letter, scope of work, Operational/ functional area to be covered....

Posted on 14 February 2014  (Downloads: 5618) Audit


zip File
27 KB

Physical Verification of Assets & Stores

Scope,objective,Procedure and format of Physical Verification Report...

Posted on 05 December 2013  (Downloads: 1417) Audit


ppt File
469 KB

Paradigm shift in Service Tax (Power Point Presentation)

Service tax provision w.e.f 1.07.2013...

Posted on 02 December 2013  (Downloads: 865) Service Tax






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