Top Rated Files

Illustrative: Auditor's Certificate on Return of Deposits as at [state the year end] pursuant to Rule 16 of the Companies (Acceptance of Deposits) Rules, 2014, as amended...

Posted on 26 June 2019 (Downloads: 437) Audit

579 KB

All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019 (Downloads: 634) GST

4737 KB

All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019 (Downloads: 211) GST

14 KB

Amazing Excel Utilities and Tricks To Save Time

You can learn about amazing Excel Utilities and Tricks which can help you to save your time drastically in Office....

Posted on 03 July 2019 (Downloads: 1847) Others

19 KB

GST Interest Calculator for Sales Liability or ITC Reversal

GST INTEREST CALCULATION WORKING, KINDLY FEEDBACK ME, IF THERE IS MISTAKE IN WORKING....

Posted on 01 July 2019 (Downloads: 1141) GST

2726 KB

GST MSMEs Booklet released by Hon'ble FM

GST MSMEs Booklet released by Hon'ble FM...

Posted on 02 July 2019 (Downloads: 570) GST

224 KB

Prepare GSTR 1 in Excel Automatically in 1 Minute

If you are maintaining data in excel and preparing GSTR 1 manually in excel, this utility can help you to prepare your GSTR 1 in excel in less than 1 minute....

Posted on 03 July 2019 (Downloads: 954) GST

700 KB

Presentation-Tax proposals in Budget 2019-20 with documents

My presentation on Tax proposals in Budget 2019-2020 with all key budget documents Key to Budget Documents Budget Highlights (Key Features) Budget Speech Budget at a Glance Annual Financial Statement Finance Bill Memorandum Receipt Budget E...

Posted on 05 July 2019 (Downloads: 338) Union Budget

675 KB

My Presentation on daily professional updates-11th July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 12 July 2019 (Downloads: 110) Others

826 KB

Concept of Cross Charge & ISD in GST- My Presentation

Let us accept the fact most of us are confused between concept of Cross Charge and concept of Distribution of Input Tax Credit related to services among distinct persons (Input Service Distributor Concept) in GST. Let me tell you, both concepts have own ...

Posted on 15 July 2019 (Downloads: 310) GST