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ICAI Students journal : Feb 2018

Source : ICAI.ORG ...

Posted on 28 March 2018  (Downloads: 980) Students


pdf File
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ICAI Students journal : March 2018

Source : ICAI.ORG ...

Posted on 28 March 2018  (Downloads: 883) Students


pdf File
461 KB

General circulars for bank audit

List of Relevant General Circulars issued by RBI for bank audit 2018...

Posted on 28 March 2018  (Downloads: 343) Audit


pdf File
232 KB

List of Directions issued by RBI for Bank Audit 2018

List of Relevant Master Directions issued by RBI for Bank audit 2018...

Posted on 28 March 2018  (Downloads: 392) Audit


pdf File
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: 984) Audit


xls File
150 KB

Form 16

Form 16...

Posted on 27 March 2018  (Downloads: 717) Income Tax


xlsx File
13 KB

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: 16058) GST


xlsx File
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: 2346) Accounts


pdf File
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


pdf File
524 KB

Tax Connect (With GST) - 164th Issue

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

Posted on 26 March 2018  (Downloads: 198) GST


xlsx File
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 Corner


pdf File
5896 KB

Company law DIN provisions

Last minute revision...

Posted on 26 March 2018  (Downloads: 319) Students


pdf File
8852 KB

Directors Disqualification Sec 164

Last minute revision...

Posted on 26 March 2018  (Downloads: 302) Students


xlsx File
47 KB

LFAR Checklist 2018

LEAR checklist for bank branch audit as per Guidance note 2018 issued by ICAI...

Posted on 24 March 2018  (Downloads: 2612) Audit


docx File
24 KB

Summary of case law for CA Final May 2018

cash law for final student...

Posted on 24 March 2018  (Downloads: 1569) Students


rar File
494 KB

Cash Payments Audit Analysis

Automated Cash Payments Analysis File Easy to use automated file...

Posted on 23 March 2018  (Downloads: 1166) Audit


pdf File
1164 KB

CA Final FR (OLD Syllabus) :- AS-26

Last Minute revision!...

Posted on 23 March 2018  (Downloads: 339) Students


pdf File
206 KB

Task Force to draft a New Direct Tax Law

Task Force to draft a New Direct Tax Law...

Posted on 22 March 2018  (Downloads: 470) Students


pdf File
616 KB

Exams Tension- Don't worry, here's the solution

Small Article contains that how can we stay focused before or during exmas...

Posted on 22 March 2018  (Downloads: 1208) Students


pdf File
328 KB

Bank reconcilation for CA -ICWA- CS - CPT- Foundation

Bank reconciliation made easy...

Posted on 22 March 2018  (Downloads: 1443) Accounts






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