Top Downloaded Files (in last 30 days)


GST ALL IN ONE...

Posted on 24 September 2019  (Downloads: 1953) GST

Excellent Income Tax and GST Ready Reckoner. ...

Posted on 02 October 2019  (Downloads: 1471) Income Tax

Proposed E-invoicing System...

Posted on 12 October 2019  (Downloads: 1181) GST

CA Final IDT Part I GST Additional Question Bank Nov 19 including ICAI Test your understanding & examples. This covers almost all the provisions. Many got exemptions in May 19 attempt. Also downloads Custom Additional Question Bank and 522 pages book incl...

Posted on 24 September 2019  (Downloads: 1180) Students

IDT GST and Customs flow charts for concept quick revision and understanding. useful for case study and MCQ questions. ...

Posted on 10 October 2019  (Downloads: 1138) Students

Schema & Template of E-Invoicing...

Posted on 12 October 2019  (Downloads: 1009) GST

Points to Remember while finalizing books of accounts of private limited company For FY 2018-19...

Posted on 07 October 2019  (Downloads: 765) Income Tax

Reverse Charge Mechanism - GST...

Posted on 02 October 2019  (Downloads: 756) GST

PETTY CASH FORMAT, FORMAT FOR PETTY CASH, PETTY CASH...

Posted on 28 September 2019  (Downloads: 736) Accounts

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019  (Downloads: 672) GST

The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...

Posted on 24 September 2019  (Downloads: 671) GST

Through this amazing utility, you can reconcile Invoice, Debit and Credit Note between Your records and Government Portal in less than 60 seconds....

Posted on 02 October 2019  (Downloads: 628) GST

Prepare form 16 upto 500 employee in single excel sheet, Income tax and prepare section 89(1) relief from F.Y. 1985-86 to 2019-20, View Tax Rate for last 34 years,Calculation of Tax under section 234A,234B & 234C, prepare challan no 280 & 281,View/Find ou...

Posted on 02 October 2019  (Downloads: 622) Income Tax

there were some errors in earlier article published under same file name, please note and kind update the same, sorry for inconvenience...

Posted on 10 October 2019  (Downloads: 580) GST

Digital Accounting and Assurance Board of ICAI releases "Guide to Cloud Computing for Accountants"...

Posted on 25 September 2019  (Downloads: 564) Accounts






×
close
GST Live Class
Online GST Class    |    x