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GSTR 2B/2A Matching Excel Utility V1- AI Version

GSTR 2B/2A Matching Excel Utility V.1 (AI Version)...

Posted on 02 March 2021  (Downloads: 2034) GST


docx File
14 KB

TDS Rate Chart for FY 2021-2022

TDS Rate Chart: What are the applicable TDS rates for FY 2021-22?...

Posted on 18 February 2021  (Downloads: 1240) Income Tax


xlsx File
390 KB

GSTR 9 & 9C

This file is useful for semi automatic preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query....

Posted on 11 February 2021  (Downloads: 895) GST


zip File
49 KB

GSTR-3B Calculation Sheet

Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....

Posted on 13 February 2021  (Downloads: 861) GST


pdf File
576 KB

Rates of TDS applicable for FY 2021-22 (AY 2022-23) by ICMAI

Rates of TDS applicable for FY 2021-22 (AY 2022-23) by ICMAI...

Posted on 25 February 2021  (Downloads: 727) Income Tax


docx File
17 KB

TCS rate Chart for FY 2021-22 - AY 2022-23

TCS rate Chart for FY 2021-22 (AY 2022-23)...

Posted on 23 February 2021  (Downloads: 662) Income Tax


pdf File
2127 KB

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22890 KB

CA- Final Company Law Revision Notes for May, 2021

CA Final New Course - Corporate & Economic Laws - Company Law - Revision Notes for May 2021 Exams - Covering all amendments for May, 2021 Exams (up to 31/10/2020) - By CA. Mohit Bansal - Telegram/CAFinalLawNotes...

Posted on 09 February 2021  (Downloads: 564) Students


xlsx File
16 KB

GST Late Fees Calculation Sheet

FOR CALCUATION OF GST RETURN LATE FEES SHEET ...

Posted on 22 February 2021  (Downloads: 563) GST


xlsx File
740 KB

GSTR 9 (Annual Return) & 9C (Audit Report)

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query. ...

Posted on 01 March 2021  (Downloads: 442) GST


docx File
25 KB

Checklist for 80G and 12A Revalidation for Trust

Checklist for 80G and 12A Revalidation for Trust...

Posted on 06 February 2021  (Downloads: 436) Income Tax


docx File
25 KB

CARO 2020 - Easy way to remember all the 21 clauses

Learn clauses through a Story...

Posted on 09 February 2021  (Downloads: 430) Audit


pptx File
50 KB

Accounting for GST in Finance Company

Accounting entries in finance compNY...

Posted on 22 February 2021  (Downloads: 380) GST


docx File
32 KB

Section 194Q I TDS on Purchase of Goods

Detail Description about Section 194Q...

Posted on 11 February 2021  (Downloads: 371) Income Tax


pdf File
27 KB

Frequently Used TDS Rates & Provisions - FY 20-21 (AY 21-22)

Frequently Used TDS Rates & Related Provisions - FY 2020-21 (AY 2021-22)...

Posted on 18 February 2021  (Downloads: 355) Income Tax