Downloads
Latest Files
- Sales & Input Credit Registers Format under GST
- Internal Audit Checklist
- Updated GST 3B Payment and Offset Liability with carry forward ITC- Calculator
- Practice Papers for CA Final Audit and Law November 2017 Examination
- GST Comprehensive Notes for CA/ CS/ CMA Final [November and December 2017 Examination]
- Revised Form 3CD for A.Y. 2017-18 in Excel format with Annexures
- TDS Rate chart as applicable for Financial Year 2017-18
- Download Revised Form 3CD in Excel Format for A.Y. 2017-18
- Understanding of GSTR-3B and Utilization of ITC with Excel formulae
- GSTR 3B Computation – Can be used to collect data from client
