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Self-generated Tax Invoice format for GST supply under RCM

Self-generated Tax Invoice format for GST supply under RCM...

Posted on 05 April 2021  (Downloads: 1094) GST


pdf File
395 KB

TDS Rate & Related Provisions - FY 2021-22 (AY 2022-23)

File contains frequently used TDS Rate & Related Provisions - FY 2021-22 (AY 2022-23)...

Posted on 02 April 2021  (Downloads: 860) Income Tax


docx File
30 KB

TDS &TCS Rates W.E.F. 01.04.2021

TDS &TCS Rates W.E.F. 01.04.2021...

Posted on 02 April 2021  (Downloads: 708) Income Tax


xlsx File
60 KB

GSTR 3B Excel Utility March - 2021 (With Reconciliation)

GSTR 3B EXCEL UTILITY MARCH - 2021 ( With Reconciliation for F.Y. 2020-21 )...

Posted on 19 March 2021  (Downloads: 688) GST


xls File
85 KB

Bank Audit Manual Formats - 2021

ready to use editable formats for use during Bank Branch Audit 2020-21...

Posted on 01 April 2021  (Downloads: 658) Audit


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60 KB

GSTR 3B Excel Utility March - 2021

GSTR 3B EXCEL UTILITY MARCH - 2021 - With Reconciliation...

Posted on 22 March 2021  (Downloads: 655) GST


xlsx File
841 KB

GSTR 9 & 9C 2019-2020

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Posted on 25 March 2021  (Downloads: 465) GST


xlsx File
43 KB

SAC Code

Classification Scheme for Services under GST...

Posted on 02 April 2021  (Downloads: 437) GST


pdf File
479 KB

Sch.III to Companies Act 2013 amended w.e.f. 1st April 2021

Schedule-III to Companies Act 2013 has been amended w.e.f. 1st April 2021 providing for more disclosures in financial statements....

Posted on 27 March 2021  (Downloads: 413) Corporate Law


pdf File
301 KB

Income Tax Compliance Calendar - Mar 21

Income Tax Compliance Calendar - Mar 21...

Posted on 19 March 2021  (Downloads: 386) Income Tax


pdf File
192 KB

Quarterly Return Monthly Payment Scheme (QRMP) Simplified

Quarterly Return Monthly Payment Scheme (QRMP) Simplified...

Posted on 17 March 2021  (Downloads: 354) GST


pdf File
1399 KB

Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021

Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021...

Posted on 19 March 2021  (Downloads: 349) Audit


xlsx File
22 KB

IFRS 16 Lease Model - Accounting entry Excelfile

Excel file on IFRS 16 Lease accounting model with example table. ...

Posted on 23 March 2021  (Downloads: 343) Accounts


pdf File
1865 KB

Bank Audit Manual 2021

Duly updated and revised wherever required All your suggestions / advise are Welcome🙏...

Posted on 01 April 2021  (Downloads: 327) Audit


pdf File
1790 KB

ICAI Students' Journal - The Chartered Accountant - April 2021 Issue

ICAI Students' Journal - The Chartered Accountant - April 2021 Issue ...

Posted on 29 March 2021  (Downloads: 297) Students