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GSTR-2A & GSTR-3B ITC Reconciliation

Reconcile ITC as per GSTR-2A and GSTR-3B (or Books) within minutes. Please read the "Read Me" sheet for instructions to use this utility. Feel free to contact us (details given in Read Me Sheet) for feedback, queries and complaints....

Posted on 19 February 2020  (Downloads: 1607) GST


pdf File
691 KB

GST Model Question - May 2018

GST Model Question for CA(IPC)/CMA/CS(Executive) for May/June 2018 Examination...

Posted on 05 February 2018  (Downloads: 2056) Students


pdf File
759 KB

GST Model Questions - June 2018 - CMA/CS

GST Model Questions for CMA/CS-June 2018 Examination...

Posted on 05 February 2018  (Downloads: 1121) Students


zip File
192 KB

Form No.15H (wef.01.10.2015)

This is new Form 15H wef. 01.10.2015.This is automated form and no need to fill the data everytime.Easy to update the data at any time.After entered the data in Declarent details form,go to Form 15H,Scroll the names in dropdown list you can see how the fo...

Posted on 07 October 2015  (Downloads: 357) Income Tax


docx File
16 KB

Time Value of Money Short Notes for Exams

Very Simple & Short notes on time value of money for CA-IPCC....

Posted on 07 October 2015  (Downloads: 946) Students


pdf File
111 KB

Service Tax (Determination of Value) Rules 2006

applicable for nov-2015 exams and it is explained with all amendments ...

Posted on 09 October 2015  (Downloads: 513) Service Tax


pdf File
393 KB

CENVAT Credit Rules 2004 - Nov-2015 Exam

complete reference and past 5 years rtp caselaws+selected case laws included ...

Posted on 12 October 2015  (Downloads: 1857) Students


pdf File
808 KB

Section 11A+28+73 at one place

integration of all these 3 sections at one place with questioning format. made very easy...

Posted on 13 October 2015  (Downloads: 771) Excise


pdf File
278 KB

PPOS-2012 applicable for Nov-2015 exams

With each rule example and notifications and circulars ...

Posted on 09 October 2015  (Downloads: 425) Students


xlsx File
16 KB

Participation in Board Meeting through video conferencing

CHECKLIST ON PARTICIPATION IN BOARD MEETING THROUGH VIDEO CONFERENCING...

Posted on 09 October 2015  (Downloads: 236) LAW


pdf File
55 KB

Small Service Provider

in a tabular form segregation of main notification in a easy way...

Posted on 09 October 2015  (Downloads: 639) Service Tax


xlsx File
343 KB

Financial reporting

financial reporting...

Posted on 10 October 2015  (Downloads: 4254) Accounts


pdf File
53 KB

Bundled Services - Sec 66F

Applicable for nov-2015 exams with relevant examples to each and every subsection...

Posted on 09 October 2015  (Downloads: 423) Service Tax


xlsx File
12 KB

Tds Rate Chart 2015-16

Tds Rate Chart 2015-16...

Posted on 09 October 2015  (Downloads: 2090) Income Tax


pdf File
3439 KB

CA FINAL Directors revision part 1

Illustrative and chart format......

Posted on 10 October 2015  (Downloads: 1473) Students


pdf File
83 KB

Motor cab - a corner edge

Explained in one page with a diagrammatic presentation ...

Posted on 12 October 2015  (Downloads: 431) Service Tax


zip File
24 KB

Export Invoice Format

Export Invoice Format....

Posted on 12 October 2015  (Downloads: 766) Custom


pdf File
390 KB

ISCA Amendments for NOV 2015

ISCA - Easy and simplified ...

Posted on 12 October 2015  (Downloads: 1266) Students


pdf File
66 KB

ISCA Chapter-3 Flowchart (Part-1)

In a single page ...

Posted on 14 October 2015  (Downloads: 1502) Students


zip File
43 KB

Export Declaration Form - EDF

Print Export Declaration Form ( EDF ) for Export of Goods.Enter details in yellow highlighted cells. Save this file with your company and bank data. Then use this form for every export with filling export details....

Posted on 14 October 2015  (Downloads: 477) Custom





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