Download Files uploaded by CA S K MISHRA
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: 1153) Students
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: 737) GST
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
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: 1188) GST
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: 796) GST
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: 1095) GST
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
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
361 KB
GIST of 22ND GST Council Meet on 6th Oct 2017 at New Delhi
Outcome of GST Meeting...
Posted on 10 October 2017 (Downloads: 388) GST
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: 875) GST
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: 1168) GST
316 KB
GST Simplified
All About GST,works Contract, Composite Supply,SAC/HSN CODE/Time of Supply...
Posted on 22 July 2017 (Downloads: 984) GST
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: 2624) GST
620 KB
GST for CA Final
Registration Procedure,Rate of GST, Returns, Time of Supply...
Posted on 28 June 2017 (Downloads: 1218) Students
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
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: 5837) Audit
27 KB
Physical Verification of Assets & Stores
Scope,objective,Procedure and format of Physical Verification Report...
Posted on 05 December 2013 (Downloads: 1427) Audit
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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