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xlsx File
32 KB

GST mismatch reconciliation (As per return & as per book)

OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...

Posted on 17 March 2020  (Downloads: 1876) GST


xlsx File
85 KB

Excel Sheet of GSTR-9 & GSTR-9C

THIS SHEET PROVIDE SIMPLICITY TO FILED GSTR-9 ALONG WITH GSTR-9C...

Posted on 14 March 2020  (Downloads: 1697) GST


pdf File
8254 KB

Power Pack Revision Material - May 2020

Power Pack Revision Material - May 2020...

Posted on 27 March 2020  (Downloads: 896) Students


pdf File
8204 KB

CA final Indirect tax (GST& Customs) flow charts May 2020

Flow charts on GST and Customs applicable for May 2020 exam. Useful for MCQ as well as practical problems. useful for CWA and CS students for june 2020...

Posted on 23 March 2020  (Downloads: 855) Students


pdf File
976 KB

Extended due date of all GSTR 3B with Notification No

Details of GSTR 3B Original and Extended due date from July 2017 to March 2020 with Notification No and also the details of waiver of late fees. ...

Posted on 19 March 2020  (Downloads: 639) GST


pdf File
104 KB

Indexfile for CA Final IDT(GST&Custom) Flow charts May 2020

The file has index for pages in the CA final Indirect tax flowcharts May 2020. This was missed out when compiling the file. students can use these while reading the flow charts...

Posted on 23 March 2020  (Downloads: 626) Students


pdf File
625 KB

Summary Charts Deduction under chapter VI A (80C to 80U)

Summary Charts Deduction under chapter VI A (80C to 80U) for MAY/NOV 2020 attempt. ...

Posted on 27 March 2020  (Downloads: 602) Income Tax


xlsx File
374 KB

GST Reconciliation File

GST RECONCILIATION FILE...

Posted on 30 March 2020  (Downloads: 577) GST


xlsx File
490 KB

GST Returns Excelisation Tool GST Audit FY 2018-19

Tool to Convert PDF GST Returns (GSTR1 & 3B) to Excel in Minutes. ...

Posted on 19 March 2020  (Downloads: 572) GST


xlsx File
2389 KB

docx File
432 KB

Final Ready Reckoner-Statutory Branch Audit 2020

Final Ready Reckoner-Statutory Branch Audit 2020 ...

Posted on 14 March 2020  (Downloads: 541) Audit


xls File
20 KB

Tax Calculator 2020-21

Is new tax regime better for your...

Posted on 19 March 2020  (Downloads: 512) Income Tax


docx File
241 KB

Minute Book for Board Meeting with various resolutions

Minute Book for Board contains Appointment of Additional Director, Increase Capital, Amendment in MOA & AOA, issue of Bonus Shares and so-on ...

Posted on 14 March 2020  (Downloads: 483) Corporate Law


xls File
29 KB

ITR Forms FY 2019-20

FORM DETAILS...

Posted on 14 March 2020  (Downloads: 477) Income Tax


pdf File
382 KB

GST - Chart Presentation Blocked Credits

GST | Chart Presentation | Blocked Credits Only Sec 17(1)(a) and further charts coming soon . . . ...

Posted on 23 March 2020  (Downloads: 475) GST





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