CA Final IDT GST and Customs Flow charts Nov 2018
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Flow charts for GST and Customs. Highly useful for understanding the concepts and Quick Revision #pdf
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- GST Checklist for every business and professionals
- GSTR 2A Reconciliation Utility
- EPF and ESI Computations
- GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
- TDS deduction for salaried employees
- GSTR 2A Reconciliation with Excel in 5 Minutes
- Background material on GST Acts and Rules
- IT MCQs for Practice
- Sale Register
- Changes in ITR Forms AY 2019-20
- Validity of CBDT circular incentivising CIT(A) to pass orders in a particular manner
- ITC Reversal if recipient fails to pay to the Supplier
- Judgement of Hyderabad Court on Interest on GST
- Changes in CA Exams W. e. f May 2019
- Retirement Corpus
- Retirement Money - Investment Options
- GST helpline websites list
- Check List for reporting of External Commercial Borrowings
- GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
- GSTR 2A Reconciliation with Excel in 5 Minutes
