Top Rated Files





pdf File
262 KB

GST - State / UT Code

GST - all State & Union Territory Code ...

Posted on 30 August 2017  (Downloads: 229) GST


pdf File
385 KB

Income Tax Act 2058 (TDS)

tds...

Posted on 30 August 2017  (Downloads: 426) Income Tax


xlsx File
41 KB

GSTR1-Format

GSTR 1 Format with instructions to fill-in excel...

Posted on 30 August 2017  (Downloads: 1062) GST


xlsx File
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


pdf File
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


pdf File
300 KB

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


pdf File
549 KB

Tax Connect (With GST) - 135th Issue

Tax Connect (With GST) - 135th Issue...

Posted on 29 August 2017  (Downloads: 269) GST


pdf File
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


docx File
28 KB

Compulsory GST Payment under Reverse Charge

Compulsory GST Payment under Reverse Charge...

Posted on 28 August 2017  (Downloads: 1857) GST


pdf File
2006 KB

CGST Rules 2017

Full description About CGST...

Posted on 28 August 2017  (Downloads: 332) GST


pdf File
130 KB

Guide to TRAN 1

Guidelines to fill GSTR TRAN 1...

Posted on 28 August 2017  (Downloads: 844) GST


pdf File
240 KB

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


xlsx File
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


pdf File
15779 KB

Business information systems

CA ipcc handwritten notes...

Posted on 28 August 2017  (Downloads: 492) Students


pdf File
12206 KB

Telecommunications and network s(part-2)

Ca ipcc infotech handwritten notes...

Posted on 28 August 2017  (Downloads: 406) Students


xlsx File
30 KB

TRANS -1 in excel

Form trans-1 in excel format...

Posted on 25 August 2017  (Downloads: 5619) GST


docx File
17 KB

Blocked credits under GST

Blocked credits under GST...

Posted on 25 August 2017  (Downloads: 871) GST


pdf File
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


xlsx File
15 KB

Tally Format GST Invoice

GST INVOICE AS PER TALLY....

Posted on 25 August 2017  (Downloads: 20052) GST






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