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GST Audit & Annual Return

GST Audit and Annual Return Presentation 📊 📑Covering handy material on Relevant provisions governing GST Audit , indicative checklists and summarized contents of annual return and Reconciliation statement 🗂 A quick reference for professiona...

Posted on 02 May 2019  (Downloads: 1528) GST


docx File
1193 KB

GSTR 9

GSTR -9 in Word...

Posted on 27 April 2019  (Downloads: 588) GST


pdf File
2388 KB

Calculation of income from house property

calculation of income from house property...

Posted on 30 April 2019  (Downloads: 804) Students


pdf File
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pdf File
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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


xlsx File
11 KB

GST Refund 3

REFUND STMT3...

Posted on 29 April 2019  (Downloads: 476) GST


zip File
303 KB

Income Tax Calculator Utility from FY 2015-2016 to 2019-2020

This Income Tax Calculator Uttility meant for calculating Income Tax and monthly TDS amount From this utility you can calculate Tax Amount for the Financial Year 2015 - 16, 2016 - 17, 2017 - 2018 & 2018 - 2019 & 2019 - 2020 Please Enable "MACROS" ...

Posted on 02 May 2019  (Downloads: 833) Income Tax


xls File
42 KB

Practical approach to Closing stock of manufacturing unit

This file contains a practical approach to calculation of closing stock of Finished goods of manufacturing companies with production value. What should be the cost ?. Ex- Raw materials, consumable goods, packing material,work in progress, Finished goods, ...

Posted on 02 May 2019  (Downloads: 2590) Accounts


pdf File
2699 KB

EIS Chart for Revision: Chapter 5 - CBS

EIS Chart for Revision: Chapter 5 - CBS. Core Banking System. For CA Intermediate Students....

Posted on 08 May 2019  (Downloads: 436) Students


xls File
49 KB

GST Late Fees Calculator for GSTR-3B

THIS CALCULATOR AUTO CALCULATES LATE FEES LEVIABLE AS ON CURRENT DATE, AND ALSO GIVES A FACILITY TO CALCULATE SAME AS ON ANTICIPATED FUTURE DATE. DUE DATE EXTENSION IS ALSO CONSIDERED....

Posted on 08 May 2019  (Downloads: 1048) GST


pdf File
3242 KB

Launching of 39th Fortnightly Tax Bulletin

Launching of 39th Fortnightly Tax Bulletin ...

Posted on 08 May 2019  (Downloads: 166) Others


pdf File
649 KB

AMA - ABC Analysis - June 2019 Exams

Download above file to view most important chapter and concepts for ca final costing june 2019 exams...

Posted on 08 May 2019  (Downloads: 10228) Students


xlsx File
157 KB

Uniform System of Accounting MIS Formats

This the MIS formats for the Uniform system of accounts for Lodging Industry. If you are struggling to do so, please contact me on assignment basis....

Posted on 28 May 2019  (Downloads: 3148) Accounts


pdf File
1164 KB

Audit Ch 11 - Auditor's opinion

Auditor's opinion...

Posted on 10 June 2019  (Downloads: 237) Students


zip File
19993 KB

Free excel tool for Form16 AY 2019-20

Generate unlimited Form-16 Part B as per latest circular format of Government. Option to merge Part A and Part B. Digitally sign pdf....

Posted on 01 June 2019  (Downloads: 3087) Income Tax


pdf File
260 KB

Marginal Costing Notes

Coloured Notes...

Posted on 04 June 2019  (Downloads: 636) Students


pdf File
544 KB

CA Final Strategic Financial Management (SFM) Paper Old Course May 2019

Download CA Final Strategic Financial Management SFM Question Papers May 2019 in PDF. For older question papers of CA final Nov 2018, May 18, Nov 2107, Nov 2016, May 2017, CA Final Nov 2015, CA final may 2014, CA final Nov 2014 check similar section. Prev...

Posted on 29 May 2019  (Downloads: 1583) Students


pdf File
3827 KB

CA Final Strategic Financial Management (SFM) Paper New Course May 2019

Download CA Final Strategic Financial Management SFM Question Papers New Course May 2019 in PDF. For older question papers of CA final Nov 2018, May 18, Nov 2107, Nov 2016, May 2017, CA Final Nov 2015, CA final may 2014, CA final Nov 2014 check similar se...

Posted on 29 May 2019  (Downloads: 1324) Students


pdf File
5208 KB

CA Final Advanced Auditing and Professional Ethics Question Paper New Course May 2019

Download CA Final Advanced Auditing and Professional Ethics Question Papers May 2019 in PDF. For older question papers of CA final Nov 2018, May 18, Nov 2017, May 2017, May 16, Nov 2015, CA final may 2014, CA final Nov 2014 check similar section. Previous...

Posted on 31 May 2019  (Downloads: 1063) Students


pdf File
393 KB

TDS Chart AY 2020-21

TDS CHART...

Posted on 08 June 2019  (Downloads: 2124) Income Tax






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