Formats of Audit Manual 2018
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Duly updated Editable Formats for use in Audit and related matters.... please make suggestions for its improvement #docx
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- ITC Calculations as per rule 36(4) of CGST rules
- GSTR 3B Computation - with Optimum Utilization of IGST ITC
- Tally exercise
- Analysis of CA Final DT Old Paper Nov'19 Exams
- Calculation of ITC as per Rule 36(4) 20% Restriction
- Analysis of CA Final DT New Paper Nov'19 Exams
- TDS Rate Chart
- Clarification of Calculation of 20% Restriction as per Rule
- GST ITC 20% CGST Rule 36(4) Working
- Simplification in formats of Form GSTR-9 and Form GSTR-9C
- Cost Inflation Index
- TDS Rate Chart
- Income Tax Rate Chart
- GSTR 3B Computation - with Optimum Utilization of IGST ITC
- Report on Audit Quality Review (2018-19)
- Notification No. 28/2015 -2020 dated October 31, 2019
- Cheque Bounce Letter
- GST ITC 20% CGST Rule 36(4) Working
- Newsletter on Daily Professional Updates- 29th November 2019
- CA Students Journal : Dec 2018
