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Latest Files
- GST Reconciliation -Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally
- TDS under GST (Section 51- CGST Act.) -Applicable from 1st October 2018
- ITC: Apportionment & Block Credit | Rule 42 & 43 – Excel utility
- Revised Tax Audit Report Form 3CD | A.Y. 2018-19 | Excel format | Clause wise changes
- Guide for Treatment of different Business Transactions in GSTR 3B & GSTR 1
- Excel Tool For Checking Monthly Tax Data of GSTR 3B
- Presentation on Startup and Project Finance
- Benefit of Exemption Notification- Reference Answered by Supreme Court
- ITC form Errors in DATE format, How to Rectify?
- Revised Form 3CD in Excel fromat for A.Y. 2018-19
