Summary of significant amendments made in the CGST Act which has been notified on 30th August 2018. Analysed Section by Section in a lucid manner. ...
Posted on 05 September 2018 (Downloads: 637) GST
DETAILS ABOUT FEMA,1999...
Posted on 05 September 2018 (Downloads: 514) LAW
Single Salary excel sheet for Attendance register, Pay roll, Deductions and printing Employee salary slip. ...
Posted on 05 September 2018 (Downloads: 4069) Accounts
Technical Guide on Audit of Urban Improvement Trusts and Development Authorities issued by the Auditing and Assurance Standards Board...
Posted on 03 September 2018 (Downloads: 125) Audit
The file contains summarized presentation of proposed GST return scheme...
Posted on 03 September 2018 (Downloads: 546) GST
As we know the GSTIN is PAN based and first two digit indicate the State code. Using this sheet you can generate the 15th place in GSTIN, hence you can validate a GSTIN offline or generate GSTIN if you only having PAN and State, even GSTIN does not exsist...
Posted on 03 September 2018 (Downloads: 566) GST
Tax Connect (With GST) - 187th Issue...
Posted on 03 September 2018 (Downloads: 136) GST
Auto Calculation Set Sheet...
Posted on 03 September 2018 (Downloads: 1959) GST
The Government has enacted the CGST (Amendment) Act, 2018, the IGST (Amendment) Act, 2018, by publication in official Gazette to amend the respective GST Acts. In this regard, we have captured major amendments in CGST Act, 2017 and IGST Act, 2017 for y...
Posted on 03 September 2018 (Downloads: 288) GST
A flow chart on verification of ITC, a major concern in GST Audit...
Posted on 03 September 2018 (Downloads: 1156) Audit
Calculates Interest u/s 234A, 234B and 234C for FY 2017-18 / AY 2018-19 for Individuals, HUF, Firms And Companies in a very easy and simple manner. The size of this Updated Excel Utility is just 17 KB. In case of any queries or feedback, please email me a...
Posted on 31 August 2018 (Downloads: 727) Income Tax
Automatic Professional Bill Format just enter the data in master sheet. ...
Posted on 31 August 2018 (Downloads: 3013) Accounts
TDS Sections, Rate, Applicability updated....
Posted on 31 August 2018 (Downloads: 2593) Income Tax
Profit and loss and balance sheet for ITR 4 (In case of Presumptive Income)...
Posted on 31 August 2018 (Downloads: 7343) Income Tax
EPF Joint Declaration for correction in UAN...
Posted on 31 August 2018 (Downloads: 258) Others
File Contains details of Accounting Standard and Standard on Auditing with One Click Go. Your Precious Suggestion if any regarding file are welcome....
Posted on 31 August 2018 (Downloads: 2070) Audit
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)