Top Rated Files





xlsx File
801 KB

GSTR 3 B reco Tally vs Portal

GSTR 3 B reco Tally vs Protal with New ITC Set-off As per Rule 88A of CGST Rules 2017 ...

Posted on 02 April 2020  (Downloads: 1085) GST


pdf File
603 KB

Company Fresh Start Scheme,2020

Ministry of Corporate Affairs wide General Circular No.12/2020 issued a Company Fresh Start Scheme,2020....

Posted on 02 April 2020  (Downloads: 51) Corporate Law


pdf File
43 KB

E waste disposal

e waste disposal...

Posted on 02 April 2020  (Downloads: 95) Community & General


xlsx File
216 KB

OD / CC Monthly Bank Interest Calculator

Please find the Overdraft or Cash Credit Monthly Bank Interest Calculator & Please Let me know If there is any Change....

Posted on 02 April 2020  (Downloads: 1242) Community & General


pdf File
1340 KB

Summary of all legal development: Tax connect (254th issue)

Summary of all legal development: Tax connect (254th issue) 29th March'20 - 31st March'20...

Posted on 30 March 2020  (Downloads: 139) GST


xlsx File
179 KB

Ind AS 116 Lease Accounting Template

Ind AS 116 Lease Accounting Template with scheme of entries. ...

Posted on 30 March 2020  (Downloads: 3056) Accounts


pdf File
241 KB

First Stage Appeal in GST u/s 107

My presentation on procedure to file First Stage Appeal to appellate authority under section 107 of CGST Act, 2017 read with Rules 108-109A of CGST Rules. ...

Posted on 30 March 2020  (Downloads: 219) GST


xls File
45 KB

New ITC Set-off Template As per Rule 88A of CGST Rules 2017

New ITC Set-off Template As per Rule 88A of CGST Rules 2017 ...

Posted on 30 March 2020  (Downloads: 579) GST


pdf File
420 KB

Newsletter on Daily Professional Updates- 29/03/2020

“Ignorance is the curse of God, knowledge is the wing wherewith we fly to heaven” Here is your Daily dose of professional updates 29.03.2020 ...

Posted on 30 March 2020  (Downloads: 49) Community & General


pdf File
1289 KB

Awareness about making a "Will"

FAQ on WILL...

Posted on 30 March 2020  (Downloads: 156) LAW


pdf File
632 KB

FAQ on loan EMI waiver

Practice Q & A...

Posted on 30 March 2020  (Downloads: 110) Taxpayers Corner


xlsx File
374 KB

GST Reconciliation File

GST RECONCILIATION FILE...

Posted on 30 March 2020  (Downloads: 1609) GST


pdf File
463 KB

Newsletter on Daily Professional Updates- 28/03/2020

“Knowledge is power. Knowledge shared is power multiplied.” Here is your Daily dose of professional updates 28.03.2020 ...

Posted on 30 March 2020  (Downloads: 21) Community & General


pdf File
86 KB

Analysis of RBI Policy statement on COVID 19

Article explaining RBI Measures taken on 27th March 2020...

Posted on 30 March 2020  (Downloads: 35) Community & General


pdf File
521 KB

Scrutiny of GST returns by GST Officers

Section 61 of CGST Act empowers officers to scrutinize the monthly/quarterly returns to verify the correctness with reference to the information available with them. Here is my presentation what to do in case you get scrutiny notice from GST Department an...

Posted on 30 March 2020  (Downloads: 371) GST


pdf File
6122 KB

COVID-19 Impact- ICAI Advisory on Auditing and Accounting

COVID-19 Impact- ICAI Advisory on Auditing and Accounting...

Posted on 27 March 2020  (Downloads: 311) Audit


xls File
177 KB

Check-list and a detailed calculation under Vivad Se Vishwas amnesty Scheme

Check-list and a detailed calculation under Vivad Se Vishwas amnesty Scheme...

Posted on 27 March 2020  (Downloads: 338) Income Tax


pdf File
986 KB

Summary of The Direct Tax Vivad Se Vishwas Act , 2020

It contains Summary of The Direct Tax Vivad Se Vishwas Act, 2020...

Posted on 27 March 2020  (Downloads: 308) Income Tax


pdf File
434 KB

Relief Package for Poor

170000 Crore Relief...

Posted on 27 March 2020  (Downloads: 52) Community & General


pdf File
577 KB

Summary Charts of MAT and AMT

Summary Charts of MAT and AMT relevant for the CA FINAL MAY/NOV 2020 attempt...

Posted on 27 March 2020  (Downloads: 757) Income Tax






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