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GST 3B Payment and Offset Liability with carry forward ITC

This sheet is for calculating Tax payable in specific heads and Offset liability calculator and Carry forward of Itc when Input is greater than Output Will be auto-calculated from rcm and input. ...

Posted on 18 September 2017  (Downloads: 1217) GST


pdf File
87 KB

Amendments on Direct Tax for Nov 17 (CA Final)

This are the following Amendments that were not applicable for May 2017 Exams but are applicable for Nov 2017 Exams...

Posted on 18 September 2017  (Downloads: 273) Students


xlsx File
23 KB

GST Calculator & Liability Offsetter

SIMPLE ...

Posted on 18 September 2017  (Downloads: 792) GST


pdf File
2734 KB

Form 402 403 405 in Gujarat

FORM 402 403 405 IN GUJARAT REGISTRATION ...

Posted on 18 September 2017  (Downloads: 94) GST


pdf File
760 KB

All Notifications_IGST till 12.09.2017

All notifications IGST issued till 12.09.2017 at one place...

Posted on 15 September 2017  (Downloads: 444) GST


pdf File
5773 KB

All Notifications_IGST(Rate) till 12.09.2017

All notifications IGST(Rate) issued till 12.09.2017 at one place...

Posted on 15 September 2017  (Downloads: 521) GST


pdf File
9608 KB

All Notifications CGST updated till 12.09.2017

All notifications of CGST till 12.09.2017...

Posted on 15 September 2017  (Downloads: 348) GST


pdf File
5579 KB

All Notifications_CGST(Rate) till 12.09.2017

All notifications CGST(Rate) issued till 12.09.2017 at one place...

Posted on 15 September 2017  (Downloads: 315) GST


pdf File
41 KB

SARFASI- CA Final Nov 2017 (Allied law)

This file contains remember-able points and penalties in SARFASI ...

Posted on 15 September 2017  (Downloads: 1353) Students


pdf File
46 KB

Insurance- CA Final Nov 2017 (Allied law)

This file contains remember-able points in Insurance act which will be useful to recall main points. ...

Posted on 15 September 2017  (Downloads: 796) Students


pdf File
101 KB

Application for Withdrawn from Composition Scheme || Manually

The last date to Opt-In for Composition Levy for 2017-18 was 16th Aug, 2017. The window for opting in for composition levy for 2018-19 is planned in Feb, 2018. BUT MANUALLY SHIFT IS STILL POSSIBLE FROM COMPOSITION DEALER TO REGULAR DEALER ...

Posted on 15 September 2017  (Downloads: 252) GST


pdf File
148 KB

Maharashtra Shops & Establishments (RECS) Act 2017

New Shop Act notified in Maharashtra to replace existing Act. Provisions on the lines of Factories Act will now apply to establishments (other than factories) also which employ 10 or more workers....

Posted on 15 September 2017  (Downloads: 183) LAW


pdf File
19150 KB

CA final service tax

Service tax nov 17...

Posted on 15 September 2017  (Downloads: 1173) Students


pdf File
842 KB

ISCA Ques-Ans set in May 2010-May 2017 as per ICAI

Compilation of Suggested Answers to ISCA Questions set in CA Final Exam May 2010-May 2017 as per ICAI......

Posted on 15 September 2017  (Downloads: 1896) Students


pdf File
571 KB

GST Bare Act || GST ||

GST BARE ACT FOR YHOSE USERS WHO WANT TO UNDERSTAND BETTER ...

Posted on 15 September 2017  (Downloads: 1051) GST


pdf File
942 KB

Financial Terms Book

It will be help to understanding the accounting word's...

Posted on 15 September 2017  (Downloads: 785) Others


pdf File
185 KB

Valuation in GST

www.cbec.gov.in...

Posted on 15 September 2017  (Downloads: 352) GST


pdf File
203 KB

Provisional Assessment under GST

www.cbec.gov.in...

Posted on 15 September 2017  (Downloads: 208) GST


pdf File
289 KB

Reverse Charge Mechanism under GST

www.cbec.gov.in...

Posted on 15 September 2017  (Downloads: 1225) GST






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