Recently uploaded files

Range : All 1 yr 6 months 30 days 1 week

120 KB

Press release of Decisions taken by GST council in 35th meeting

Press release of Decisions taken by GST council in 35th meeting

Decisions taken by GST council in 35th meeting ...

Posted on 22 June 2019 (Downloads: 312) GST

18 KB

Pre-Preparation For Filling of Annual Return Form GSTR 9

GSTR 9 is not difficult. Difficult is to prepare the data base you need for filing of GSTR 9. Once you are prepared for exam, you can easily face yours exams, in the same way once you are ready with your correct data base you can file GSTR 9 without...

Posted on 24 June 2019 (Downloads: 974) GST

16 KB

GST 9C RPM

RECONCILATION...

Posted on 24 June 2019 (Downloads: 810) GST

119 KB

35th GST Council Decision

Highlight the changes made in 35th GST Council meeting held on 21.06.2019...

Posted on 24 June 2019 (Downloads: 153) GST

403 KB

GILTI Provision of US TCJA of 2017

GILTI Provision of US TCJA of 2017...

Posted on 24 June 2019 (Downloads: 47) Income Tax

15 KB

Specimen Notice of Extra-Ordinary General Meeting

Specimen Notice of Extra-Ordinary General Meeting...

Posted on 21 June 2019 (Downloads: 288) Corporate Law

844 KB

Changes in ITR 1,2,3 and some key points

THIS FILE CONTAINS CHANGES IN ITR 1,2,3, FOR A.Y. 2019-20 AND SOME IMPORTENT KEY POINT...

Posted on 24 June 2019 (Downloads: 594) Income Tax

19 KB

Treatment of wrong kind of tax payment in GST

Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...

Posted on 24 June 2019 (Downloads: 257) GST

14 KB

Basic Understanding on CGST & SGST Paid in another State

Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...

Posted on 24 June 2019 (Downloads: 196) GST

844 KB

Changes in ITR and Key issue A.Y. 19-20

ITR 1,2,3 CHANGES AND KEY ISSUE FOR FILLING ...

Posted on 24 June 2019 (Downloads: 389) Income Tax

387 KB

India TP Controversies and TP Audit Process - 20Jun19

While the season for transfer pricing audits, is coming up, just thought to share some information on common TP controversies being faced by the Indian taxpayers alongwith the routine India TP audit process. The purpose is to make aware, about the risk ar...

Posted on 24 June 2019 (Downloads: 175) Income Tax

736 KB

All You Need To Know - 20.06.19

All professional updates you need to know in GST, Income Tax and Company Law...

Posted on 24 June 2019 (Downloads: 324) GST

284 KB

Basic Documents for Annual Return GSTR 9

Basic Documents and Details required for the filling of Annual Return - GSTR 9...

Posted on 24 June 2019 (Downloads: 473) GST

464 KB

Practical Guide on GSTR 9 RCM Case Study

Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....

Posted on 24 June 2019 (Downloads: 467) GST

134 KB

Analysis on form DPT-3

Analysis on form DPT-3 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 24 June 2019 (Downloads: 441) Corporate Law

34 KB

GST Audit Checklist

GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...

Posted on 24 June 2019 (Downloads: 8157) GST

146 KB

GSTR 9 with Monthly Summary and Turnover Reconciliation

This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...

Posted on 18 June 2019 (Downloads: 5078) GST

1377 KB

Chapter 1 Automated Business Process ITSM CA INTER

Summery Chart for Chapter 1 Automated Business Process ITSM CA INTER...

Posted on 18 June 2019 (Downloads: 398) Students

365 KB

ESI reduction rates 6.5% to 4% notification

Gazzetted notification...

Posted on 18 June 2019 (Downloads: 454) Community & General

345 KB

Investing in Overseas Venture

It gives us an immense pleasure to share our business article, which aims to provide a high-level insight on the permissible ways through which, an enthusiastic investor can setup his own business outside India. We hope that our article will serve the pur...

Posted on 18 June 2019 (Downloads: 87) Community & General