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GSTR1-Format
GSTR 1 Format with instructions to fill-in excel...
Posted on 30 August 2017 (Downloads: 1062) GST
12 KB
GST Fresh Registration - Check List
Details / Documents to obtain for applying Registration process,etc as well as for our record...
Posted on 29 August 2017 (Downloads: 1135) GST
38 KB
CA Final SA along with Practice manual Question
This sheet will be useful while reading each SA along with PM- Jan 2017 edition ICAI. Its just an analysis of PM questions. ...
Posted on 29 August 2017 (Downloads: 1487) Students
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Big Relief for Civil Works Contract
GST RATE FOR CIVIL WORKS CONTRACT REDUCED FROM 18% TO 12%...
Posted on 29 August 2017 (Downloads: 909) GST
549 KB
Tax Connect (With GST) - 135th Issue
Tax Connect (With GST) - 135th Issue...
Posted on 29 August 2017 (Downloads: 269) GST
365 KB
Interest In Goods & Service Tax
My Presentation of Interest Payment for defaults and Interest receipt on delayed refunds. ...
Posted on 28 August 2017 (Downloads: 619) GST
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Compulsory GST Payment under Reverse Charge
Compulsory GST Payment under Reverse Charge...
Posted on 28 August 2017 (Downloads: 1857) GST
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Insolvency and Bankruptcy Code, 2016-A Section wise Overview
The IBC, 2016 comprises total 255 sections classified into five parts and eleven schedules. Part- I of the Code provides preliminary providing short title, scope and commencement of the Code, applicability and definitions. Part-II of the Code provides ins...
Posted on 25 August 2017 (Downloads: 929) Corporate Law
197 KB
Revised Form 3CD_AY 2017-18
Form 3CD reflecting effect of adjustments and disclosures on account of ICDS notified u/s 145(2) and more details of loan/deposits/advances u/s 269SS, 269T vide Notification No. 88/2016-Income Tax dated 29th September, 2016 and Notification No. 58/201...
Posted on 28 August 2017 (Downloads: 975) Income Tax
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Business information systems
CA ipcc handwritten notes...
Posted on 28 August 2017 (Downloads: 492) Students
12206 KB
Telecommunications and network s(part-2)
Ca ipcc infotech handwritten notes...
Posted on 28 August 2017 (Downloads: 406) Students
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Blocked credits under GST
Blocked credits under GST...
Posted on 25 August 2017 (Downloads: 871) GST
288 KB
The existing Form No. 29B has been substituted
The existing Form No. 29B has been substituted vide Notification No.80/2017 dated 18/08/2017 with immediate effect.Taxpayers and CAs are advised to wait for the release of the new schema and utility to submit in the modified format. In view of the notific...
Posted on 25 August 2017 (Downloads: 164) Income Tax
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Tally Format GST Invoice
GST INVOICE AS PER TALLY....
Posted on 25 August 2017 (Downloads: 20052) GST
231 KB
Notification on GST : Proper Officer
Various Notification on GST ...
Posted on 25 August 2017 (Downloads: 235) GST
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