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ITC Reversal if recipient fails to pay to the Supplier
In GST Law provision has been made for reversal of ITC where payment to vendor is not made in 180 days. Below is the clarification with example on the relevant provision:- ITC availed will be reversed in case of non-payment of consideration within 180 d...
Posted on 25 April 2019 (Downloads: 555) GST
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Judgement of Hyderabad Court on Interest on GST
THE HIGH COURT FOR THE STATE OF TELANGANA AT: HYDERABAD ...
Posted on 25 April 2019 (Downloads: 371) GST
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Retirement Money - Investment Options
RETIREMENT CORPUS IS PRECIOUS AND MUST BE LOW ON RISK AND MUST GENERATE FIXED INCOME.STEPWISE PLANS -CORPUS,EXPENSE REQUIREMENT,QUANITIFY RETURN,DEPLOY RETIREMENT MONEY ARE ELUCIDATED....
Posted on 25 April 2019 (Downloads: 293) Others
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GST helpline websites list
GST HELPLINE WEBSITE LIST...
Posted on 25 April 2019 (Downloads: 691) GST
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Check List for reporting of External Commercial Borrowings
External Commercial Borrowings (ECBs) are instruments through ,which India borrowers availing loan from foreign based entities or person....
Posted on 23 April 2019 (Downloads: 244) Corporate Law
190 KB
GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
GSTR- & GSTR-3B IN EXCEL...
Posted on 23 April 2019 (Downloads: 4019) GST
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GSTR 2A Reconciliation with Excel in 5 Minutes
Reconcile GSTR 2A with books in Excel using this excel utility in few minutes. To view detailed instructions follow the link https://www.youtube.com/watch?v=eCZXILE3xlc...
Posted on 23 April 2019 (Downloads: 2598) GST
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Income Tax Return ITR4 FY 2018-19
Income Tax Return ITR4 FY 2018-19 OR AY 2019-20 in excel ...
Posted on 23 April 2019 (Downloads: 968) Income Tax
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GSTR-3b Late Filling Fees Calculation Month Wise
GSTR-3b Late Filling Fees Calculation Month Wise Calculation From Jul 2017 To March 2019 Next Month Update Will Coming Soon...
Posted on 23 April 2019 (Downloads: 637) GST
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INC - 22A Tagging Identities and Verification of Companies
INC - 22A All about Active Company Tagging Identities and its Verifications...
Posted on 23 April 2019 (Downloads: 150) Corporate Law
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DGFT APPENDIX 4H New 2019
DGFT APPENDIX 4H NEW 2019 ...
Posted on 23 April 2019 (Downloads: 447) Custom
5468 KB
CA Final Audit Old Syllabus
ADVANCED AUDITING AND PROFESSIONAL ETHICS FOR OLD SYLLABUS...
Posted on 23 April 2019 (Downloads: 1263) Students
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CA Final Audit New Syllabus
ADVANCED AUDITING AND PROFESSIONAL ETHICS NEW SYLLABUS...
Posted on 23 April 2019 (Downloads: 618) Students
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Background material on GST Acts and Rules
Background material on GST Acts and Rules...
Posted on 19 April 2019 (Downloads: 862) GST
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ICMAI Launching of 38th Fortnightly Tax Bulletin
ICMAI Launching of 38th Fortnightly Tax Bulletin...
Posted on 19 April 2019 (Downloads: 228) GST
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Income Tax Return ITR1 FY 2018-19
Income Tax Return ITR1 for financial year 2017-18 and AY 2019-20 ...
Posted on 19 April 2019 (Downloads: 871) Income Tax
400 KB
IT MCQs for Practice
Information Technology MCQs for Practice for CA intermediate (New/Old Course)...
Posted on 19 April 2019 (Downloads: 1707) Students
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EPF and ESI Computations
These File is very helpful in during the audit for checking EPF and ESI Remittances made by an Entity....
Posted on 19 April 2019 (Downloads: 3284) Audit
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