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Exemptions and Abatements under GST
Posted Date : 19-Aug-2020 , 07:00:33 pm | Posted By : CASANSAAR

Exemptions and Abatements under GST...

Category : GST | Comments : 0 | Downloads : 25 | Hits:902

GST Automation with Excel
Posted Date : 14-Aug-2020 , 12:31:03 pm | Posted By : CASANSAAR

Download Files of GST Automation with Excel. its zip file, plz extract...

Category : Excel Tips | Comments : 0 | Downloads : 74 | Hits:1760

Export of services and Intermediary services
Posted Date : 13-Aug-2020 , 10:27:23 am | Posted By : CASANSAAR

Export of services and Intermediary services...

Category : GST | Comments : 0 | Downloads : 32 | Hits:1198

PPT on Response to various Notices/ Queries/ Summons in GST
Posted Date : 30-Jul-2020 , 08:53:40 am | Posted By : CASANSAAR

Download PPT on Response to various Notices/ Queries/ Summons in GST...

Category : GST | Comments : 0 | Downloads : 39 | Hits:1034

Excel Audit Tool Files
Posted Date : 28-Jul-2020 , 03:46:21 pm | Posted By : CASANSAAR

Download Excel Audit Tool Files...

Category : Excel Tips | Comments : 5 | Downloads : 212 | Hits:3261

​Amendment of rule 37AA, Form 27EQ
Posted Date : 28-Jul-2020 , 09:33:11 am | Posted By : CASANSAAR

​Amendment of rule 37AA, Form 27EQ ...

Category : Income Tax | Comments : 0 | Downloads : 11 | Hits:626

Companies (Indian Accounting Standards) Amendment Rules, 2020
Posted Date : 25-Jul-2020 , 10:16:25 am | Posted By : CASANSAAR

Companies (Indian Accounting Standards) Amendment Rules, 2020...

Category : Corporate Law | Comments : 0 | Downloads : 8 | Hits:529

Appellate Procedure before ITAT
Posted Date : 21-Jul-2020 , 12:00:19 pm | Posted By : CASANSAAR

Appellate Procedure before ITAT (Income Tax Appellate Tribunal) by Sr. Advocate Ajay Vohra Ji Advocate Gaurav Jain Ji https://youtu.be/OwvDpp-x9Ms...

Category : Income Tax | Comments : 0 | Downloads : 32 | Hits:780

Automation of Financial Statements from Trial Balance using Excel Skills
Posted Date : 21-Jul-2020 , 11:55:22 am | Posted By : CASANSAAR

Automation of Financial Statements from Trial Balance using Excel Skills https://youtu.be/xnM9OrUO65g...

Category : Excel Tips | Comments : 2 | Downloads : 430 | Hits:9785

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 : 44 | Hits:1326

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:561

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:528

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:452

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:846

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:1451

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:1347

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:1132

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:1381

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:2041

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:2771

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:2780

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:4288

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 : 299 | Hits:6116

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:2971

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:2162

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:1881

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,” ...

Category : Corporate Law | Comments : 0 | Downloads : 2 | Hits:1289

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 : 204 | Hits:3213

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:1153

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:994

 
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