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GST ITC 20% CGST Rule 36(4) Working

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: 0) GST

363 KB

Newsletter on Daily Professional Updates- 29th November 2019

You learn something valuable from all of the significant events and people, but you never touch your true potential until you challenge yourself to go beyond imposed limitations. Here is your Daily dose of professional updates in newsletter form- 29...

Posted on 30 November 2019 (Downloads: 0) Community & General

1429 KB

CA Students Journal : Dec 2018

Source : ICAI.ORG...

Posted on 30 November 2019 (Downloads: 0) Students

77 KB

Penal provision for delay filing of DPT-3

Penal provision for delay filing of DPT-3...

Posted on 29 November 2019 (Downloads: 0) 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: 0) Corporate Law

123 KB

Quick Bites on provision of Deposit

Quick Bites on provision of Deposit...

Posted on 29 November 2019 (Downloads: 0) Corporate Law

157 KB

Provision Acceptance of Loan from Shareholders

Provision Acceptance of Loan from Shareholders...

Posted on 29 November 2019 (Downloads: 0) Corporate Law

3791 KB

Peer Review Manual - Third Edition

Peer Review Manual - Third Edition...

Posted on 28 November 2019 (Downloads: 0) Community & General

1304 KB

e proceedings manual

E-proceedings...

Posted on 29 November 2019 (Downloads: 0) Income Tax

1622 KB

CA Foundation Accounts Suggested Answer

CA FOUNDATION ACCOUNTS SUGGESTED ANSWER NOVEMBER 2019...

Posted on 29 November 2019 (Downloads: 0) 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: 1) 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: 0) Community & General

884 KB

Amended Sabka Vishwas (Legacy Dispute Resolution) Scheme

NITYAâ€™s Insight_Issue 69_Amended Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...

Posted on 29 November 2019 (Downloads: 0) Community & General

999 KB

Tax Connect (With GST) - 237th Issue

Tax Connect (With GST) - 237th Issue...

Posted on 25 November 2019 (Downloads: 0) GST

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: 0) GST

569 KB

IBBI Regulations, 2019

IBBI (Insolvency Resolution Process for Personal Guarantors to Corporate Debtors) Regulations, 2019...

Posted on 23 November 2019 (Downloads: 0) Corporate Law

280 KB

Tally exercise

Tally exercises ...

Posted on 23 November 2019 (Downloads: 0) Accounts

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: 1) 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: 0) GST

759 KB

CA Final Direct Tax Laws & International Taxation (DT) Question Paper New Course Nov 2019

Download Direct Tax Laws & International Taxation (DT) Question Papers New Course Nov 2019 in PDF. For older question papers of CA final May 2019, Nov 2018,CA final May 2018, Nov 2017, May 2017, CA final may 2016, CA final Nov 2016 check similar section. ...

Posted on 22 November 2019 (Downloads: 1) Students