Bank Reconciliation in Excel Just by 2 Steps
Posted Date : 16-Jul-2020 , 10:00:52 pm | Posted By : RITESH BIJLANI
Please find the excel file attached herewith....
Category :
Accounts |
Comments :
3 | Downloads : 43 | Hits:1143
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GSTR9 Annual Return Form Illustration & Solution FY 2018-19
Posted Date : 16-Jul-2020 , 09:50:17 pm | Posted By : RITESH BIJLANI
Please find the GSTR9 Annual Return Form Illustration & Solutions related to FY 2018-19...
Category :
GST |
Comments :
0 | Downloads : 7 | Hits:430
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GST Return Due dates, Late Fee and Interest
Posted Date : 11-Jul-2020 , 11:31:09 am | Posted By : CASANSAAR
Presentation on GST Return Due dates, Late Fee and Interest...
Category :
GST |
Comments :
0 | Downloads : 11 | Hits:415
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Search, Seizure, offence and Penalties under GST
Posted Date : 10-Jul-2020 , 09:37:55 am | Posted By : CASANSAAR
Presentation on Search, Seizure, offence and Penalties under GST...
Category :
GST |
Comments :
0 | Downloads : 6 | Hits:340
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Input Tax Credit vis a vis Cross Charge & Place of Supply
Posted Date : 01-Jul-2020 , 08:13:55 pm | Posted By : CASANSAAR
Input Tax Credit vis a vis Cross Charge & Place of Supply...
Category :
GST |
Comments :
0 | Downloads : 10 | Hits:705
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Appellate procedure under Income Tax Act,1961
Posted Date : 14-Jun-2020 , 05:19:44 pm | Posted By : CASANSAAR
Appellate procedure under Income Tax Act, 1961...
Category :
Income Tax |
Comments :
0 | Downloads : 30 | Hits:1310
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GST REGISTRATION CHECKLIST
Posted Date : 13-Jun-2020 , 04:18:37 pm | Posted By : Kulbhushan And Associates
Checklist for New GST Registration for various types of Assessee's...
Category :
GST |
Comments :
0 | Downloads : 7 | Hits:1225
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LLB 1 Year 2019 Question Papers
Posted Date : 09-Jun-2020 , 01:33:23 pm | Posted By : Atinder Singh
Hi All,
I am sharing the LLB 1 year question papers of Chaudhary Charan Singh University, Meerut (CCSU)....
Category :
Corporate Law |
Comments :
0 | Downloads : 1 | Hits:999
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The Insolvency and Bankruptcy Code (Amendment) Ordinance, 2020
Posted Date : 06-Jun-2020 , 09:15:59 am | Posted By : CASANSAAR
The Insolvency and Bankruptcy Code (Amendment) Ordinance, 2020...
Category :
Corporate Law |
Comments :
0 | Downloads : 6 | Hits:1249
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Salary from Company constitute part of aggregate turnover for GST threshold
Posted Date : 14-May-2020 , 12:14:14 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 19 | Hits:1885
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Bank Branch Audit Program 2019-20
Posted Date : 08-May-2020 , 02:11:04 pm | Posted By : CA. Prakash Dugar
Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....
Category :
Auditing |
Comments :
0 | Downloads : 110 | Hits:2620
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Addendum to the Guidance Note on Audit of Banks, 2020 Edition
Posted Date : 06-May-2020 , 09:30:02 am | Posted By : CASANSAAR
Addendum to the Guidance Note on Audit of Banks, 2020 Edition issued by ICAI
...
Category :
Bank Branch Audit |
Comments :
0 | Downloads : 44 | Hits:2612
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Excel Tips and Tricks for Bank Audit - Part 2
Posted Date : 23-Apr-2020 , 09:47:11 am | Posted By : CASANSAAR
Download Excel Tips and Tricks for Bank Audit File - Part 2...
Category :
Bank Branch Audit |
Comments :
0 | Downloads : 207 | Hits:4109
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LFAR Draft 2020
Posted Date : 20-Apr-2020 , 09:14:23 am | Posted By : CASANSAAR
LFAR Draft 2020 in Excel...
Category :
Bank Branch Audit |
Comments :
1 | Downloads : 297 | Hits:5930
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GST Audit working
Posted Date : 14-Apr-2020 , 07:28:33 pm | Posted By : Mukesh Kumar Andani
The Excel file will help in GST Audit, enter the yellow cells only for details of 3B, R-1, 2-A and data as per books, the rest detailed reconciliations will be done automatically. Instructions are given in the file itself. It will also calculate the Interest payable. The file is completely unlocked ...
Category :
Auditing |
Comments :
1 | Downloads : 47 | Hits:2785
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Optional reduced tax structure 115BAC alongwith Tax calculator under both the tax structures
Posted Date : 14-Apr-2020 , 07:24:17 pm | Posted By : Mukesh Kumar Andani
File detailed about the optional tax structure prescribed by Finance Act,2020 w.e.f. Asst. year 2021-22, The excel file also contain the tax calculator under new and old tax regime to decide about which option is better....
Category :
Income Tax |
Comments :
0 | Downloads : 1 | Hits:2021
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Amended CGST Rules, 2017
Posted Date : 12-Apr-2020 , 04:03:27 pm | Posted By : Lalit Rajput
CGST Rules, 2017 as amended up to 03.04.2020 have been uploaded
...
Category :
GST |
Comments :
0 | Downloads : 0 | Hits:1735
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ESIC Due date Extension Notification
Posted Date : 12-Apr-2020 , 04:00:14 pm | Posted By : Lalit Rajput
The ESI contribution for the month of February 2020 and March 2020 can be filed and paid up to April 15, 2020 and May 15, 2020 instead of March 15, 2020 and April 15, 2020 respectively,â€
...
Category :
Corporate Law |
Comments :
0 | Downloads : 2 | Hits:1167
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Excel Tips and Tricks for Bank Audit
Posted Date : 07-Apr-2020 , 08:33:16 am | Posted By : CASANSAAR
Download File of Excel Tips and Tricks for Bank Audit...
Category :
Bank Branch Audit |
Comments :
0 | Downloads : 202 | Hits:3035
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Claim of ITC under GST in case of Business Reorganization
Posted Date : 06-Apr-2020 , 05:59:33 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 1 | Hits:1029
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What are the Circumstances where GST is Refundable
Posted Date : 03-Apr-2020 , 02:27:31 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
Comments :
0 | Downloads : 8 | Hits:878
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Modification to LLP Scheme 2020
Posted Date : 31-Mar-2020 , 09:15:39 am | Posted By : CASANSAAR
Modification to LLP Scheme 2020 - MCA...
Category :
Corporate Law |
Comments :
0 | Downloads : 2 | Hits:833
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Company Fresh Start Scheme,2020
Posted Date : 30-Mar-2020 , 11:32:39 pm | Posted By : Hardik Vijaybhai Shah
Ministry of Corporate Affairs wide Circular 12/2020 dated 30.03.2020 issued a Company Fresh Start Scheme,2020.
The said scheme allows Defaulting Companies to file long awaited compliance by paying just normal fees and not required to pay additional fees....
Category :
Corporate Law |
Comments :
0 | Downloads : 10 | Hits:733
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The Finance Act, 2020
Posted Date : 28-Mar-2020 , 08:15:45 am | Posted By : CASANSAAR
The Finance Act, 2020...
Category :
Finance |
Comments :
0 | Downloads : 70 | Hits:1073
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Company Affirmation of Readiness towards COVID-19
Posted Date : 23-Mar-2020 , 08:39:45 am | Posted By : CASANSAAR
Company Affirmation of Readiness towards COVID-19...
Category :
Corporate Law |
Comments :
0 | Downloads : 6 | Hits:852
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Nature of Supply in GST
Posted Date : 17-Mar-2020 , 03:49:47 pm | Posted By : CA.Sanjeev Singhal
...
Category :
GST |
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0 | Downloads : 10 | Hits:1094
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Draft Guidance Note on the Companies (Auditor’s Report) Order, 2020 - ICAI
Posted Date : 17-Mar-2020 , 09:00:44 am | Posted By : May I Help You.
Draft Guidance Note on the Companies (Auditor’s Report) Order, 2020 issued by the Auditing and Assurance Standards Board...
Category :
Corporate Law |
Comments :
0 | Downloads : 26 | Hits:1063
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Tax benefits under various sections
Posted Date : 12-Mar-2020 , 03:14:00 pm | Posted By : Gupta Verma & Co
As we are in the last month of the F.Y. 2019-20, this is the right time to invest to save tax.
Here is a guide for all the taxpayers to the tax benefits available under various sections of the Income tax Act, 1961....
Category :
Income Tax |
Comments :
0 | Downloads : 9 | Hits:970
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Ineligible ITC under section 17(5)
Posted Date : 09-Mar-2020 , 04:25:24 pm | Posted By : Gupta Verma & Co
Negative list of ITC i.e. Cases where ITC cannot be availed under Section 17(5) of the CGST/SGST Act, 2017...
Category :
GST |
Comments :
0 | Downloads : 29 | Hits:1157
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Salient Features of CARO, 2020
Posted Date : 26-Feb-2020 , 05:34:41 pm | Posted By : Lalit Rajput
This File contained details including Overview, Applicability, Companies Covered and Salient features of CARO, 2020...
Category :
Corporate Law |
Comments :
0 | Downloads : 38 | Hits:1299
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