GSTR 2B/2A Matching Excel Utility V.1 (AI Version)...
Posted on 02 March 2021 (Downloads: 2034) GST
TDS Rate Chart: What are the applicable TDS rates for FY 2021-22?...
Posted on 18 February 2021 (Downloads: 1240) Income Tax
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
Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....
Posted on 13 February 2021 (Downloads: 861) GST
Rates of TDS applicable for FY 2021-22 (AY 2022-23) by ICMAI...
Posted on 25 February 2021 (Downloads: 727) Income Tax
TCS rate Chart for FY 2021-22 (AY 2022-23)...
Posted on 23 February 2021 (Downloads: 662) Income Tax
ICSI | List of members whose names stand removed from the Register of Members owing to non-receipt of annual membership fee of FY 2020-21...
Posted on 02 March 2021 (Downloads: 591) Others
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
FOR CALCUATION OF GST RETURN LATE FEES SHEET ...
Posted on 22 February 2021 (Downloads: 563) GST
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
Checklist for 80G and 12A Revalidation for Trust...
Posted on 06 February 2021 (Downloads: 436) Income Tax
Learn clauses through a Story...
Posted on 09 February 2021 (Downloads: 430) Audit
Accounting entries in finance compNY...
Posted on 22 February 2021 (Downloads: 380) GST
Detail Description about Section 194Q...
Posted on 11 February 2021 (Downloads: 371) Income Tax
Frequently Used TDS Rates & Related Provisions - FY 2020-21 (AY 2021-22)...
Posted on 18 February 2021 (Downloads: 355) Income Tax