Recently uploaded files

Range : All 1 yr 6 months 30 days 1 week

830 KB

Flowcharts for bank audit

Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...

Posted on 28 March 2018 (Downloads: 983) Audit

150 KB

Form 16

Form 16...

Posted on 27 March 2018 (Downloads: 716) Income Tax

13 KB

GSTR3B and GSTR1 Reconciliation (Excel Sheet)

GSTR3B and GSTR1 Reconciliation (Excel Sheet)

Recently, GSTN has issued the statistics which explained that in more than 50% of the cases , there is a mismatch in case of GSTR 1 liability and GSTR 3B liability. So Our office have started reconciliation of GSTR 3B and GSTR 1. For the same we have prep...

Posted on 27 March 2018 (Downloads: 15947) GST

120 KB

Loan Amortization Table

Dear CA Club Friends & Seniors, Namaste! This table is prepared by me after learning the PMT function, if and if error, references(absolute & relative) functions in MS Excel. Highlight of this Table is, it will display only that data for which the Tab...

Posted on 26 March 2018 (Downloads: 2299) Accounts

1028 KB

E Way Bill under GST-Indepth Analysis

File contain details analyis of E Way Bill Rules 138, types of E Way Bill, When required, when not required, Who will generate & How to generate E Way Bill....

Posted on 26 March 2018 (Downloads: 801) GST

524 KB

Tax Connect (With GST) - 164th Issue

Tax Connect (With GST) - 164th Issue...

Posted on 26 March 2018 (Downloads: 198) GST

12 KB

Calculation of Property Tax

Sheet provided shows that how to calculate Property Tax for 2017-18 and one good news that there is no penalty and no interest for paying Property Tax of previous years so pay property tax as soon as possible. Pay and Claim Thanks !! Naveen_Chand...

Posted on 26 March 2018 (Downloads: 729) Taxpayers

5896 KB