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Sales & Input Credit Registers Format under GST

We have uploaded GST Registers Under Section 35 of the GST Act, 2017 in excel format for reference and use of our readers- GST Input Credit Register GST Sales Registers    ...

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Internal Audit Checklist

Generic Internal Audit Checklist  in excel format for ready reference of readers....

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Updated GST 3B Payment and Offset Liability with carry forward ITC- Calculator

This excel sheet has been updated with functionality for carry forward of ITC . Many People are getting confused over treatment of RCM in the Excel Sheet. RCM in Simple terms means to Pay tax and claim the input in the same month this is bifurcated in two groups. Expenses/Purchase From a Unregistered dealers. These […]...

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Practice Papers for CA Final Audit and Law November 2017 Examination

Download Practice Paper Advanced Auditing Mock Test November 2017 [Solved]. Download Practice Paper on Corporate and Allied Laws for November 2017 Examination [Solved]...

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GST Comprehensive Notes for CA/ CS/ CMA Final [November and December 2017 Examination]

GST Comprehensive Notes for CA/  CS/  CMA Final [November and December 2017 Examination] – Beginners’ Guide- By: CA Kamal Garg....

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Revised Form 3CD for A.Y. 2017-18 in Excel format with Annexures

Are you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017-18 in Form 3CD? No problem! I ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering...

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TDS Rate chart as applicable for Financial Year 2017-18

Download TDS RATE FOR A.Y 2018-19 / F.Y. 2017-18  in PDF Format TDS Rate chart applicable for Financial Year 2017-18 S.no Section Nature of Income Amout over which TDS to be deducted Rate of TDS If PAN is available If PAN is not available 1 192 Salary to be seen as per slab Average Rate […]...

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Download Revised Form 3CD in Excel Format for A.Y. 2017-18

Form 3CD reflecting effect of adjustments and disclosures on account of ICDS notified u/s 145(2) and more details of loan/deposits/advances u/s 269SS, 269T vide Notification No. 88/2016-Income Tax dated 29th September, 2016 and Notification No. 58/2017 dated 3rd July, 2017 and Notification No. 60/2017 dated 6th July, 2017....

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Understanding of GSTR-3B and Utilization of ITC with Excel formulae

I am sharing the format of GSTR-3B in Excel. The file contains my comments on each and every column of GSTR-3B and also contains formulae for automatic set-off of eligible ITC against output tax liability....

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GSTR 3B Computation – Can be used to collect data from client

The attached is GSTR 3B Computation Format which can be used to collect data from the clients as well as internally. Provide your valuable feedback/suggestion on camayur2@gmail.com...

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