Top Downloaded Files (in last 7 days)
GSTR 3B Computation - with Optimum Utilization of IGST ITC
The file contains the following: 1. Auto Computation of GSTR 3B with Optimum utilization of IGST Input Credit Automatically. 2. Late fees calculator Many such features with instruction note. 2. ...
Posted on 02 December 2019 (Downloads: 1017) GST
GST ITC 20% CGST Rule 36(4) Working
GST Input tax credit claim Calculation sheet cgst rule 36(4) Draft working as per circular 123 date 11/11/2019....
Posted on 30 November 2019 (Downloads: 432) GST
Income Tax Rate Chart
The File contains the updated rate chart as per Income Tax ...
Posted on 04 December 2019 (Downloads: 392) Income Tax
CA Students Journal : Dec 2018
Source : ICAI.ORG...
Posted on 30 November 2019 (Downloads: 352) Students
Changes in GSTR9 and GSTR9C as per notice no 56/2019 d: 14-11
Changes in GSTR9 and GSTR9C as per notice no 56/2019 d: 14-11-2019 ...
Posted on 29 November 2019 (Downloads: 308) GST
Cost Inflation Index
Cost Inflation Index Rates...
Posted on 04 December 2019 (Downloads: 236) Income Tax
Report on Audit Quality Review (2018-19)
Report on Audit Quality Review (2018-19) of the Quality Review Board ...
Posted on 30 November 2019 (Downloads: 149) Audit
NITYA's Insight | Compliance Calendar - December 2019
NITYA's Insight | Compliance Calendar - December 2019...
Posted on 29 November 2019 (Downloads: 140) GST
Impact on Export Incentives & International trade
NITYA’s Insight _Issue 71_ Recent developments impacting Export Incentives and International Trade...
Posted on 29 November 2019 (Downloads: 98) Others
Provision Acceptance of Loan from Shareholders
Provision Acceptance of Loan from Shareholders...
Posted on 29 November 2019 (Downloads: 96) Corporate Law
CA Foundation Accounts Suggested Answer
CA FOUNDATION ACCOUNTS SUGGESTED ANSWER NOVEMBER 2019...
Posted on 29 November 2019 (Downloads: 91) Students
Penal provision for delay filing of DPT-3
Penal provision for delay filing of DPT-3...
Posted on 29 November 2019 (Downloads: 84) Corporate Law
- ITC Calculations as per rule 36(4) of CGST rules
- GSTR 3B Computation - with Optimum Utilization of IGST ITC
- Tally exercise
- Analysis of CA Final DT Old Paper Nov'19 Exams
- Calculation of ITC as per Rule 36(4) 20% Restriction
- Analysis of CA Final DT New Paper Nov'19 Exams
- TDS Rate Chart
- Clarification of Calculation of 20% Restriction as per Rule
- GST ITC 20% CGST Rule 36(4) Working
- Simplification in formats of Form GSTR-9 and Form GSTR-9C
- Cost Inflation Index
- TDS Rate Chart
- Income Tax Rate Chart
- GSTR 3B Computation - with Optimum Utilization of IGST ITC
- Report on Audit Quality Review (2018-19)
- Notification No. 28/2015 -2020 dated October 31, 2019
- Cheque Bounce Letter
- GST ITC 20% CGST Rule 36(4) Working
- Newsletter on Daily Professional Updates- 29th November 2019
- CA Students Journal : Dec 2018
