Recently uploaded files
65 KB
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: 1558) GST
1429 KB
CA Students Journal : Dec 2018
Source : ICAI.ORG...
Posted on 30 November 2019 (Downloads: 706) Students
746 KB
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: 135) Community & General
265 KB
NITYA's Insight | Compliance Calendar - December 2019
NITYA's Insight | Compliance Calendar - December 2019...
Posted on 29 November 2019 (Downloads: 260) GST
77 KB
Penal provision for delay filing of DPT-3
Penal provision for delay filing of DPT-3...
Posted on 29 November 2019 (Downloads: 170) Corporate Law
148 KB
Process of Allotment of shares other than cash consider
Process of Allotment of shares other than cash consideration...
Posted on 29 November 2019 (Downloads: 186) Corporate Law
123 KB
Quick Bites on provision of Deposit
Quick Bites on provision of Deposit...
Posted on 29 November 2019 (Downloads: 168) Corporate Law
157 KB
Provision Acceptance of Loan from Shareholders
Provision Acceptance of Loan from Shareholders...
Posted on 29 November 2019 (Downloads: 198) Corporate Law
1304 KB
1622 KB
CA Foundation Accounts Suggested Answer
CA FOUNDATION ACCOUNTS SUGGESTED ANSWER NOVEMBER 2019...
Posted on 29 November 2019 (Downloads: 328) Students
281 KB
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: 673) GST
367 KB
Newsletter on Daily Professional Updates- 27th November 2019
The beautiful thing about learning is that nobody can take it away from you Here is your Daily dose of professional updates in newsletter form- 27th November 2019 ...
Posted on 29 November 2019 (Downloads: 51) Community & General
884 KB
Amended Sabka Vishwas (Legacy Dispute Resolution) Scheme
NITYA’s Insight_Issue 69_Amended Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...
Posted on 29 November 2019 (Downloads: 74) Community & General
3791 KB
Peer Review Manual - Third Edition
Peer Review Manual - Third Edition...
Posted on 28 November 2019 (Downloads: 224) Community & General
15 KB
ITC Calculations as per rule 36(4) of CGST rules
In order to claim the ITC as per new rule 36(4) and for proper compliance as per act, I have prepared an excel sheet. For any suggestions/feedback, kindly contact at dhanrajca66@gmail.com Disclaimer : It does not constitute any professional advice or ...
Posted on 25 November 2019 (Downloads: 2365) GST
999 KB
Tax Connect (With GST) - 237th Issue
Tax Connect (With GST) - 237th Issue...
Posted on 25 November 2019 (Downloads: 289) GST
569 KB
IBBI Regulations, 2019
IBBI (Insolvency Resolution Process for Personal Guarantors to Corporate Debtors) Regulations, 2019...
Posted on 23 November 2019 (Downloads: 130) Corporate Law
280 KB
555 KB
Simplification in formats of Form GSTR-9 and Form GSTR-9C
NITYA's Insight_Issue 68 _Amendment in CGST Rules_Extension of due date for filing annual return and reconciliation statement and simplification in formats of Form GSTR-9 and Form GSTR-9C...
Posted on 23 November 2019 (Downloads: 805) GST
489 KB
GST Bill Excel 2010
Gst Bill Software Work Excel 2010, 2013, 2016, 2019 On the Message Bar, click Enable Content....
Posted on 23 November 2019 (Downloads: 814) GST
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Popular Files
- FAQs on Bill-to/Ship-to Transactions, Export Scenarios and API Impact
- FAQs on Voluntary Closure of e-Way Bill: Business Scenarios, API Impact and Portal Behaviour
- Significant changes in the Guidance Note on Tax Audit under Section 44AB of IT Act 1961
- Guidance Notes for CA Final Nov 2026 Exams
- ICAI Releases Excel Formats for Financial Statements of Non-Corporate Entities
- ICAI Releases Excel Formats for Financial Statements of Limited Liability Partnerships
- RTPs for CA Intermediate Sept 2026 Exams
- RTPs for CA Foundation Sept 2026 Exams
- Survey on International Trade in Banking Services (ITBS): 2025-26
- FORM No. 4 For Extension of SCSS Account
CAclubindia
