Recently uploaded files

Range : All 1 yr 6 months 30 days 1 week

2330 KB

CA Final SFM Solution for Nov 2019

CA Final SFM Solution for Nov 2019

CA FINAL SFM SOLUTION FOR NOV 2019 BY H L GUPTA Read more at...

Posted on 31 January 2020 (Downloads: 390) Students

23139 KB

Winding Up Rules 2020

New Rules Notified by MCA for Winding up. ...

Posted on 31 January 2020 (Downloads: 124) Corporate Law

399 KB

Newsletter on Daily Professional Updates- 29/01/2020

â€œThe greater our knowledge increases, the greater our ignorance unfolds.â€ Here is your Daily dose of professional updates 29.01.2020 ...

Posted on 31 January 2020 (Downloads: 21) Others

24 KB

GSTR 9 Reconcilation Format in Excel

GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the fo...

Posted on 31 January 2020 (Downloads: 6673) GST

357 KB

Cases when E-Way bill is not required - Exemption list

Cases when E-Way bill is not required - Exemption list...

Posted on 31 January 2020 (Downloads: 700) GST

24 KB

GST Audit Turnover Reconciliation

A Reconciliation for GST Reconciliation of Turnover...

Posted on 31 January 2020 (Downloads: 2141) Audit

126 KB

GSTR2A reconciliation file in excel VBA no password

GSTR2A reconciliation file in excel...

Posted on 31 January 2020 (Downloads: 1253) GST

610 KB

Newsletter on Daily Professional Updates- 28/01/2020

"I've learned that education, experience, and memories are three things that no one can take away from youâ€ Here is your Daily dose of professional updates 28.01.2020 ...

Posted on 31 January 2020 (Downloads: 7) Others

1206 KB

Overview of Appeals and Revision under GST

This article is prepared for easy understanding of Appeals and Revision under GST and is purely for academic purpose....

Posted on 31 January 2020 (Downloads: 200) GST

417 KB

GSTR2A reco in excel

GSTR2A reconciliation in excel ...

Posted on 31 January 2020 (Downloads: 1193) GST

856 KB

Representation made by Central Gujarat Chamber of Tax Consultants and Baroda Tax Bar Association

Representation made by Central Gujarat Chamber of Tax Consultants and Baroda Tax Bar Association...

Posted on 28 January 2020 (Downloads: 164) GST

142 KB

Compliance Calendar - Feb 2020

Compliance Calendar - February 2020...

Posted on 27 January 2020 (Downloads: 406) Taxpayers

15 KB

Easy GSTR9 Excel working for most people

EASY PREPARE GSTR9...

Posted on 27 January 2020 (Downloads: 3758) GST

1646 KB

Director's Report, AOC-2 (RPT u/s.188 & AS-18 Disclosure)

Director's Report as per SS-4 with effect from 01/10/2018 by ICSI, RPT under the provision of AS-18, AOC-2 ...

Posted on 27 January 2020 (Downloads: 242) Corporate Law

141 KB

Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020 (Downloads: 622) Audit

60 KB

Credit/Debit note consolidation & party wise report in Excel

This excel file gives you the Credit/Debit Notes Consolidation with tax rate wise and Party wise report. 1.Download your 2A 2.Copy the Entire CDNR sheet paste into DUMP sheet(Do it month). 3.Copy the entire DUMP sheet paste into CDNR sheet of this file. S...

Posted on 27 January 2020 (Downloads: 926) GST

116 KB

Insurance Audit - Trail Balance Audit Checklist

Audit Checklist for Insurance Trail Balance...

Posted on 27 January 2020 (Downloads: 372) Audit

383 KB

Newsletter on Daily Professional Updates- 23/01/2020

I believe that the greatest crime is to learn something that can significantly benefit other people, yet share it with no one Here is your Daily dose of professional updates 23.01.2020 ...

Posted on 27 January 2020 (Downloads: 79) Others

373 KB

Newsletter on Daily Professional Updates- 22/01/2020

The good life is one inspired by love and guided by knowledge.â€ Here is your Daily dose of professional updates 22.01.2020 [ I am travelling from 18.01.2020 to 27.01.2020 so newsletter will come on alternate days till 27.01.2020 ]...

Posted on 27 January 2020 (Downloads: 32) Others

153 KB