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Top Downloaded Files (in last 365 days)

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CA IPCC Accounting Question Paper New Course Nov 2019

Download CA IPCC Accounting Question Papers New Course Nov 2019 in PDF. For other question papers of CA IPC Nov 18, May 18, Nov 2017, May 2017, May 2016, CA IPC Nov 2015, CA IPC may 2015, CA IPC Nov 2014 check similar section. Previous years Accounting CA...

Posted on 02 November 2019  (Downloads: 2371) Exams

xlsx File
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Income tax computation format for individuals

Income tax computation format with old rates and new rates along with effect of Surcharge. If any error or controversy of provision, kindly reach at Read more at:

Posted on 25 February 2020  (Downloads: 2272) Income Tax

xlsx File
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GST monthly Reconciliation Tool

Download and prepare monthly reconciliation ...

Posted on 16 July 2020  (Downloads: 2261) GST

xlsx File
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ITC Calculations as per rule 36(4) of CGST rules

In order to claim the ITC as per new rule 36(4) and for proper compliance as per act, I have prepared an excel sheet. For any suggestions/feedback, kindly contact at Disclaimer : It does not constitute any professional advice or ...

Posted on 25 November 2019  (Downloads: 2246) GST

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207 KB

Tally ERP 9 Shortcut Keys

Download List of Tally ERP 9 Shortcut Keys...

Posted on 14 August 2020  (Downloads: 2214) Students

xlsx File
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GST mismatch reconciliation (As per return & as per book)


Posted on 17 March 2020  (Downloads: 2199) GST

pdf File
1198 KB

IT Deduction from salaries during the Financial Year 2019-20 under section 192 of the IT Act, 1961

IT Deduction from salaries during the Financial Year 2019-20 under section 192 of the IT Act, 1961...

Posted on 18 January 2020  (Downloads: 2198) Income Tax

pdf File
233 KB

Income Tax Rate Chart

The File contains the updated rate chart as per Income Tax ...

Posted on 04 December 2019  (Downloads: 2183) Income Tax

xlsx File
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Quick Reconciliation 2019-2020

Quick Reconciliation 2019-20 with 3-b and Books ...

Posted on 08 August 2020  (Downloads: 2163) GST

xlsx File
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Income Tax Computation AY 2020-21


Posted on 20 July 2020  (Downloads: 2143) Income Tax

pdf File
1335 KB

Finance Bill 2020 / Union Budget 2020-21

Honorable Finance Minister Nirmala Sitharaman has presented Budget for 2020-21 in Parliament today and proposed lots of Significant Changes in Direct and Indirect Taxes....

Posted on 01 February 2020  (Downloads: 2106) Union Budget

xlsx File
104 KB

GSTR 9 Working File

It is simple GSTR 9 working file for which inputs are required from books of accounts and to cross verify summary sheets, figures from GSTR 1 & GSTR 3B required....

Posted on 14 February 2020  (Downloads: 2100) GST

xlsx File
85 KB

Excel Sheet of GSTR-9 & GSTR-9C


Posted on 14 March 2020  (Downloads: 2090) GST

xlsx File
33 KB

GST Mismatch reco file

GST MISMATCH 3b vs r1 and 3b vs 2a password - gaurav ...

Posted on 18 November 2019  (Downloads: 2048) GST

xlsx File
17 KB

Income Tax Calculator for Individuals FY 2020-21

Calculation of Income tax benefit under Old & New regime for Indi viduals for FY 2020-21...

Posted on 04 April 2020  (Downloads: 1926) Income Tax

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