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Download Files uploaded by Sunil Sharma





pdf File
1761 KB

GST anual Return & GST Audit Report

Basic Difference Between GST annual Return and GST Audit Report...

Posted on 01 December 2018  (Downloads: 818) GST


pdf File
135 KB

Cash Payments as per 40(a)(3).. Applicable for the F.Y 17-18

Brief on the Cash Payment Disallowance on the cash Payments....

Posted on 20 March 2018  (Downloads: 1605) Income Tax


xlsx File
2843 KB

GSTR-1 Offline Excel Template

Offline Excel Template to be uploaded in the Java Utility while updating the form with GST portal...

Posted on 03 July 2017  (Downloads: 10916) GST


pdf File
755 KB

Final GST invoice format in Tally

Final GST invoice format in tally...

Posted on 22 June 2017  (Downloads: 6628) GST


pdf File
798 KB

GST Update

Update on GST...

Posted on 19 June 2017  (Downloads: 433) GST


pdf File
105 KB

Accounts and records as per GST

Accounts and records as per GST...

Posted on 14 June 2017  (Downloads: 1460) GST


pdf File
209 KB

GST Rates as on 19-05-2017

GST Rates as of 19-05-2017...

Posted on 22 May 2017  (Downloads: 499) GST


pdf File
1523 KB

CARR Applicability

Cost Audit Record Rules...

Posted on 06 May 2017  (Downloads: 364) Audit