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3114 KB
IPCC FM May-17 Solution
This file contains Questions asked in the CA Intermediate (IPCC) May-17 examination and their ideal solutions....
Posted on 21 June 2017 (Downloads: 287) Students
75 KB
GSTR-1 Excel file for uploading of outward invoices
Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-1 Sample ready. # Easy to fill fields with the intuitive power of Excel. # File your returns from within the Excel sheet. # Check Summary and file from within Excel. Note:...
Posted on 21 June 2017 (Downloads: 1209) GST
593 KB
Tax Connect (With GST) - 125th Issue
Tax Connect (With GST) - 125th Issue...
Posted on 19 June 2017 (Downloads: 347) GST
523 KB
Reverse charge mechanism under GST
Reverse charge mechanism under GST ...
Posted on 21 June 2017 (Downloads: 3161) GST
755 KB
Final GST invoice format in Tally
Final GST invoice format in tally...
Posted on 22 June 2017 (Downloads: 6718) GST
233 KB
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Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)
Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)...
Posted on 20 June 2017 (Downloads: 855) GST
10303 KB
Securities Contracts Regulation Act 1956
CA FINAL LAW SECURITIES CONTRACTS REGULATION ACT 1956 ...
Posted on 23 June 2017 (Downloads: 483) LAW
43 KB
Classification of Services-GST
Proposed classification scheme for services under GST...
Posted on 23 June 2017 (Downloads: 1082) GST
183 KB
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GST delivery challan
Delivery challan required to transfer the material from principal office to branch or to the premises of job worker...
Posted on 28 June 2017 (Downloads: 18723) GST
15 KB
GST Input Credit Flow Illustration
A brief illustration to explain flow of input tax credit in various permutations and combinations of Taxes (IGST, CGST, SGST) Payable and ITC available. Enjoy....
Posted on 26 June 2017 (Downloads: 1261) GST
494 KB
GST Invoice along with Return in Excel
GST Invoice in Excel along with the return format of GSTR-1 of sales data related to interstate and intrastate sales....
Posted on 26 June 2017 (Downloads: 2210) GST
5874 KB
Final GST Rules
This File contains all the relevant GST Rules as notified till 22.6.2017...
Posted on 26 June 2017 (Downloads: 931) GST
375 KB
DT (Final) - Last Day Revision Notes
Summary Notes...
Posted on 22 May 2020 (Downloads: 2488) Students
1688 KB
Know when to say no to cash transaction
E-BOOK...
Posted on 15 June 2020 (Downloads: 347) Income Tax
1511 KB
Shift from M-VAT to GST For Traders
The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...
Posted on 30 June 2017 (Downloads: 232) GST
40 KB
GST All Invoice With Challan Format
Please find GST All Invoice Format-attached...
Posted on 01 July 2017 (Downloads: 1738) GST
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