Downloads

Free booklet on E-way Bills under GST

As declared in 24th meeting of the GST council held through video conferencing on 16-12-2017, the nationwide e-way Bill system was scheduled to be rolled out on a trial basis latest by 16th January, 2018. So, the traders and transporters were expected to start using this system on a voluntary basis from 16th January, 2018. While the Syste...

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Free e-Book on GST E-way Bills

Notification: S.O.2574 (18/07/1964)

I am very pleased to introduce our 1st E-Book on most awaited concept in GST E-Way Bill. Every one of us is now much familiar with GST law & its procedural aspects. ...

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GST Offline ITC Set off utility in Excel Format

GST Input Tax Credit Set off against output liablity....

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Understand the basics of GST in less than 20 Pages

This document consists the basics of GST and helps people who want to understand GST in simple language and with pictorial representations/...

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Excel format of Reconciliation For Matching ITC and Output Liability

Reconciliation Statement for Matching Of Input Tax Credit And Output Liability Between Books And Return As we know that In GST Audit, Reconciliation Statement is required. Here, I am attaching one sample format of Reconciliation Statement for matching of ITC (As shown in Return-3B) and ITC (As shown in Books of Accounts). Please give your...

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Quick Insight 2017- Latest changes in Tax, Accounting, AS, LLP, Companies Act

Quick Insight- 2017 for the CA fraternity, highlighting latest developments in the profession. The Quick Insight contains important information on tax, accounting & auditing standards, limited liability partnership, Companies Act, statements and standards and standards on audit as well as important information for Members. ...

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Empanelment of Forensic Auditors With PNB

PUNJAB NATIONAL BANK invites applications for empanelment of Forensic Auditors for the period 2018-2019. Criteria of qualifications, experience, scope of work, application forms, undertakings, addresses of the Zonal Offices etc. are enclosed. Auditors already empanelled with the bank need not apply again. Please note that applications and...

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VAT in UAE: A comparison of Draft and Final Executive Regulations of the UAE VAT Law

A Comparison of Draft and Final Executive Regulations issued by the Federal Tax Authority of the UAE. Changes and Additions are marked in red and blue colour in a easy to understand way....

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Simplified Book on GST in India updated till 29th November, 2017

Goods and Services Tax in India (A Simplified Comprehensive Textbook) Incorporating all the laws and provisions relating to GST including UP GST Act, 2017 (As revised upto 29th November, 2017) This e-book has been prepared as a textbook and handbook on Goods and Services Tax (incorporating Central Goods and Services Tax Act, 2017; Central...

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GSTR 3B Calculation Sheet

Use this excel sheet for calculate GST Payment or Carry forward Balance....

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