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6821 KB

ICAI released GST Act(s) and Rule(s) - Bare Law

ICAI released GST Act(s) and Rule(s) - Bare Law...

Posted on 01 November 2023  (Downloads: 391) GST


pdf File
938 KB

Handbook on TDS Provisions under GST

Handbook on TDS Provisions under GST...

Posted on 01 November 2023  (Downloads: 1108) GST


pdf File
4286 KB

Handbook on Reverse Charge under GST

Handbook on Reverse Charge under GST ...

Posted on 18 February 2025  (Downloads: 856) GST


pdf File
3459 KB

Guidelines for Compounding of Offences under the IT Act 1961

Guidelines for Compounding of Offences under the IT Act 1961...

Posted on 18 October 2024  (Downloads: 127) Income Tax


docx File
1716 KB

Tax Connect (With GST) - 309th Issue

Tax Connect (With GST) - 309th Issue...

Posted on 31 July 2021  (Downloads: 202) GST


docx File
157 KB

Knowledge Capsule - July 2023 Edition

Knowledge Capsule - July 2023 Edition...

Posted on 05 August 2023  (Downloads: 454) GST


xlsx File
1434 KB

Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B

Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B. The user needs to enter the values of GSTR-1 & 3B manually as the format of GSTR-1 & 3B has changed frequently. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger....

Posted on 12 December 2024  (Downloads: 1785) GST


docx File
133 KB

Corporate Compliance Calendar for the m/o August, 2023

Corporate Compliance Calendar for the m/o August, 2023...

Posted on 16 August 2023  (Downloads: 218) Corporate Law


rar File
7027 KB

Form 15CA 15CB Excel Format Bulk XML Generator

Auto Form 15CA & 15CB Excel Format Bulk XML Generator. Its includes all part of sheets Template A, B, C, D & CB. Also having Codes List and auto data validation....

Posted on 27 November 2024  (Downloads: 87) Income Tax


rar File
5679 KB

Form 16A PDF Email Sender Utility

Form 16A Bulk Email Sender, automates and simplifies the process of sending Form 16A to multiple clients in bulk. Users can easily select a folder containing all Form 16A PDFs, and the software automatically extracts key details such as the PAN number, TD...

Posted on 06 December 2024  (Downloads: 95) Info Technology


xls File
32 KB

PF ESI Calculation Sheet

PF ESI Calculation Sheet...

Posted on 03 March 2025  (Downloads: 1541) Corporate Law


pdf File
1803 KB

GST Manual

GST Manual...

Posted on 27 January 2025  (Downloads: 848) GST


pdf File
178 KB

DT LDR - Equalisation Levy Summary - in 1 Page

DT (Final) Last Day Revision Summary Notes by CA Sanjay Zanwar....

Posted on 03 May 2021  (Downloads: 186) Students


docx File
13 KB

Format of CA certificate

Format of CA certificate...

Posted on 03 March 2025  (Downloads: 381) Others


pdf File
1743 KB

Master Guide to Income Tax Rules

Various aspects covering linkages to sections...

Posted on 14 April 2025  (Downloads: 648) Income Tax


pdf File
43 KB

IMS under GST

The file contains the summarized information on the IMS(INVOICE MANAGEMENT SYSTEMS), an innovative feature introduced by GST Common Portal for the taxpayers....

Posted on 22 November 2024  (Downloads: 242) GST


pdf File
1103 KB

Important Tax Judgments Summary

Various judgements...

Posted on 24 February 2025  (Downloads: 242) Income Tax


zip File
113 KB

Manufacturing Process in Excel

Auto Manafucturing planing Voucher Creation (BOM) in Excel Based with Reversed Raw Material Consumption based on BOM...

Posted on 21 November 2025  (Downloads: 176) Accounts


xlsx File
441 KB

Period Wise Short-Term Capital Gain Statement - Share Market

Period Wise Short-Term Capital Gain Statement - Share Market...

Posted on 04 October 2025  (Downloads: 275) Income Tax


docx File
1055 KB

Valuation Made Easier

Valuation Made Easier...

Posted on 23 November 2022  (Downloads: 454) Others





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