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Determination of Inter and Intra State Supplies

Determination of Inter and Intra State Supplies...

Posted on 26 February 2018  (Downloads: 325) GST


pdf File
3738 KB

Procedure for Manual filing & Processing of claim of refund

The Government of Maharashtra have issued the Trade Circular No 8T of 2018 whereby explaining the procedure for "Manual Filing and processing of claim of refund of inverted tax structure and Deemed Exports"...

Posted on 26 February 2018  (Downloads: 310) GST


pdf File
538 KB

ISCA Chapter 4 Summary from ICAI Study Material

Tabulated summary covering most of the important questions for quick revision...

Posted on 26 February 2018  (Downloads: 792) Students


pdf File
1708 KB

ISCA Chapter 3 Summary of ICAI Study Material

Contains summarised tabulated format of the entire chapter...

Posted on 26 February 2018  (Downloads: 1150) Students


doc File
140 KB

Audit Observation Format

The Audit Observation Format for Internal as well as Statutory Audits...

Posted on 26 February 2018  (Downloads: 2233) Audit


docx File
20 KB

FCRA Registration Checklist

One Page list of Documents required for FCRA Registration, and Check List for other information required for FCRA Registration. If the said details are on hand FCRA Registration can be done very easily....

Posted on 26 February 2018  (Downloads: 334) Others


pdf File
1014 KB

CA-IPCC Income Tax Amendments

This E-Book Covers amendment relevant for CA-IPCC Income Tax for May'2018 attempt....

Posted on 23 February 2018  (Downloads: 1380) Students


pdf File
62 KB

Companies(Removal of difficulties) Order 2018

Independent Director in his second term can be removed only by SR not by OR...

Posted on 23 February 2018  (Downloads: 152) Corporate Law


zip File
9160 KB

How to generate e way bill in excel automatically?

with the help of this file you can generate tax invoice automatically and after that you can generate E way bill automatically with once without entering any data....

Posted on 22 February 2018  (Downloads: 1283) GST


pdf File
16 KB

Audit Programme (Tax Audit)

CHECK LIST-FOR AUDIT ASSISTANTS...

Posted on 22 February 2018  (Downloads: 3078) Audit


pdf File
44 KB

Analysis of Finance Bill,2018

Budget,2018 from Income Tax perspective...

Posted on 22 February 2018  (Downloads: 589) Income Tax


pdf File
657 KB

EIS Important Question for May-18 Exam (IPC)

I have sorted out some important questions which will be very helpful. Kindly focus on this from now and particularly on last day. Give feedback if possible. Contact has been shared...

Posted on 22 February 2018  (Downloads: 932) Students


pptx File
12903 KB

How valuation is made under GST - Part 1

valuation under GST Transaction value meaning inclusions & exclusions in transaction value Treatment of discount ...

Posted on 22 February 2018  (Downloads: 509) GST


xlsx File
16 KB

GST Interest and Late Fee Calculator

GST Interest and Late Fee Calculator till March 2018. Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 22 February 2018  (Downloads: 6484) GST


pdf File
81 KB

Scope of Supply under GST in Brief

Scope of Supply under GST in Brief...

Posted on 22 February 2018  (Downloads: 351) GST


xlsx File
160 KB

AXIS Bank RTGS/ NEFT Excel File

AXIS BANK RTGS/ NEFT EXCEL FILE...

Posted on 22 February 2018  (Downloads: 12128) Others


pdf File
312 KB

GST - The Next Gen Accounting and Taxation

GST A SOCIAL REFORM AND GST RETURNS ARE THE "THE HOROSCOPE OF BUSINESS"...

Posted on 22 February 2018  (Downloads: 479) GST


pdf File
312 KB

Negative List of ITC u/s 17(5)

Section 17(5) in table format....

Posted on 22 February 2018  (Downloads: 1168) GST


pdf File
136 KB

CS New Syllabus - Simplified

Dear Students, The ICSI by its Notification 01 of 2018 has introduced the NEW SYLLABUS of the Company Secretary Examinations. There are various doubts and queries among the CS students and stakeholders. To answer all those queries of the CS Students I ...

Posted on 22 February 2018  (Downloads: 295) Students


pdf File
590 KB

Implementation Guide to SA 701

The Auditing and Assurance Standards Board of ICAI has brought out this “Implementation Guide to Standard on Auditing (SA) 701, “Communicating Key Audit Matters in the Independent Auditor’s Report” for the benefit of the members. The aim of this I...

Posted on 22 February 2018  (Downloads: 273) Audit