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Range : All 1 yr 6 months 30 days 1 week

149 KB

Compliance Calendar - September-2019 along with checklist

Compliance Calendar - September-2019 along with checklist

We are pleased to share the #Compliance Calendar (along with the checklist), applicable for the month of September-2019. The same will help you to keep track of the due dates, pertaining to the relevant compliances, which are required to be undertaken ...

Posted on 05 September 2019 (Downloads: 629) Income Tax

138 KB

Compliance Calendar Sept'2019

Compliance Calendar for the month of Septemeber, 2019...

Posted on 10 September 2019 (Downloads: 270) GST

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GST 3B Payment and Offset Liability as per Rule 88A

This sheet will compute the set-off of ITC as per Rule 88A R/w 49B of CGST Act 2018 , This sheet will calculate the First optimum result so that No Cash payment is required if adequate ITC is available. ...

Posted on 16 September 2019 (Downloads: 512) GST

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Working for Eway Bill

Working for Eway Bill & Cross Check with Eway Bill and Invoice...

Posted on 18 September 2019 (Downloads: 1569) Accounts

390 KB

GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019 (Downloads: 1659) GST

685 KB

IND AS 7 OR IAS 7

IAS 7 Practical Application Short Handbooks...

Posted on 24 September 2019 (Downloads: 149) Accounts

296 KB

How to get certified copies under RTI at free of cost Vinay

*Complete Resources for Certified Copies under RTI at one place* Dear Friends, I'm glad to hear that, our articles and videos helped many students in obtaining certified copies at Free of cost under RTI. Below are the links for the updated Articles...

Posted on 18 September 2019 (Downloads: 228) Students

314 KB

Employer Employee Transactions & GST Implication

Employer Employee Transactions & GST Implication Details Contained in Main Files itself...

Posted on 18 September 2019 (Downloads: 601) GST

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GST Input setoff formula to unlock any blocked credit

The newly inserted rule 88A in the CGST Rules allows utilization of input tax credit of Integrated tax towards the payment of Central tax and State tax, or as the case may be, Union territory tax, in any order subject to the condition that the entire in...

Posted on 24 September 2019 (Downloads: 1153) GST

5212 KB

CA Final IDT Part I GST Scanner Nov 19 including ICAI Q & A

CA Final IDT Part I GST Additional Question Bank Nov 19 including ICAI Test your understanding & examples. This covers almost all the provisions. Many got exemptions in May 19 attempt. Also downloads Custom Additional Question Bank and 522 pages book incl...

Posted on 24 September 2019 (Downloads: 2149) Students

111 KB

Notification_69_2019 (Additional Depreciation on Car)

Notification_69_2019 (Additional Dep on Car)...

Posted on 24 September 2019 (Downloads: 299) Income Tax

387 KB

Newsletter on Daily Professional Updates-24th September 2019

Gaining knowledge is first step to WISDOM Sharing it, is the first step to HUMANITY here is your Daily dose of professional updates in newsletter form- 24th September, 2019 ...

Posted on 24 September 2019 (Downloads: 172) Others

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Differences between IND AS and AS

Differences between IND AS and AS ...

Posted on 28 September 2019 (Downloads: 1166) Accounts

3724 KB

RCM-GST

Reverse Charge Mechanism - GST...

Posted on 02 October 2019 (Downloads: 1385) GST

3925 KB

Income Tax Calculation 2019-20

Prepare form 16 upto 500 employee in single excel sheet, Income tax and prepare section 89(1) relief from F.Y. 1985-86 to 2019-20, View Tax Rate for last 34 years,Calculation of Tax under section 234A,234B & 234C, prepare challan no 280 & 281,View/Find ou...

Posted on 02 October 2019 (Downloads: 2976) Income Tax

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