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GST Tax Set Off as Per New Rule in Excel

GST TAX LIABILITIES SET OFF AS PER NEW RULE EFFECTIVE IN EXCEL. FOR MORE DETAILS REGARDING FILE PLS. EMAIL AT vvranparandco@gmail.com...

Posted on 02 March 2019  (Downloads: 1261) GST


zip File
176 KB

Excel Billing Sheet for CA and Consultant - Version 3.0

Some Error has been rectified and given some freeedom for editing...

Posted on 02 March 2019  (Downloads: 583) GST


pdf File
505 KB

Audit SA's questions compiled IPCC

This file contains the SA questions of the IPCC PM arranges in a sequence. for eg all SA 200 question at 1 place and so on ...

Posted on 02 March 2019  (Downloads: 1673) Students


xlsx File
14 KB

GST ITC setoff and Payment liability as per new rules Feb-19

GST 3B Payment and Offset Liability with carry forward ITC as per New Rule 1st Feb-2019...

Posted on 02 March 2019  (Downloads: 726) GST


pdf File
255 KB

Private Companies_Annual Compliance

Annual Compliance for the FY 2018-19...

Posted on 02 March 2019  (Downloads: 938) Corporate Law


pdf File
402 KB

The Banning of Unregulated Deposit Schemes Ordinance 2019

The Banning of Unregulated Deposit Schemes Ordinance 2019 is Basically focus on deposit taken by Chit fund, Co-operative Society etc.......

Posted on 02 March 2019  (Downloads: 236) LAW


pdf File
499 KB

ICMAI releases CAS-4 (Revised 2018) to be applicable from March 1, 2019

ICMAI releases CAS-4 (Revised 2018) to be applicable from March 1, 2019....

Posted on 01 March 2019  (Downloads: 145) Others


pdf File
129 KB

ICMAI Communique from chairman cost accounting standards board

ICMAI Communique from chairman cost accounting standards board...

Posted on 01 March 2019  (Downloads: 51) Others


pdf File
761 KB

Revised Guidance Note on Accounting of Political Parties

Exposure Draft of Guidance Note on Accounting of Political Parties (Comments to be received by April 6, 2019) ...

Posted on 28 February 2019  (Downloads: 217) Accounts


pdf File
6553 KB

Study Material for the Valuation Examination

Land and Building Prepared by CVSRTA...

Posted on 27 February 2019  (Downloads: 516) Students


docx File
14 KB

TDS Online Payment Process Steps

TDS ONLINE PAYMENT STEPS...

Posted on 27 February 2019  (Downloads: 1080) Income Tax


docx File
15 KB

Departmental Roll of work Knowledge in Company

Departmental Roll of work Knowledge in Company or Organisation for Fresher...

Posted on 27 February 2019  (Downloads: 296) Others


xlsx File
65 KB

Form GSTR9

Form GSTR9...

Posted on 27 February 2019  (Downloads: 702) GST


xlsx File
16 KB

Service Tax Rate History & other Details

Service Tax Rate History & other Details Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 27 February 2019  (Downloads: 229) Service Tax


pdf File
198 KB

TDS Chart

TDS Rates...

Posted on 27 February 2019  (Downloads: 2630) Income Tax


xlsx File
21 KB

GSTR3B Vs Books Reconciliation

File to Quantify the figures filed as GSTR3B and Figures as per Books of accounts...

Posted on 27 February 2019  (Downloads: 3573) GST


xls File
29 KB

Income Tax TDS Filing Chart

TDS...

Posted on 27 February 2019  (Downloads: 1538) Income Tax


pdf File
22 KB

Income Tax Return and Assessment

Return and Assessment...

Posted on 27 February 2019  (Downloads: 1043) Income Tax


pdf File
23 KB

Income Tax Appeals and Revisions

Appeals and Revisions...

Posted on 27 February 2019  (Downloads: 862) Income Tax


xls File
197 KB

GST Annual Return (GSTR-9A) Excel Working Format

Prepare GST Annual Return (GSTR-9A) for Composition dealers, by using Excel Worksheet...

Posted on 26 February 2019  (Downloads: 1535) GST





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