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Accounting entries of GST related transactions

Accounting entries of GST related transactions

Detailed writeup on Groups, Ledgers with corresponding entries and ledger accounts relating to GST transactions for easy and proper presentation...

Posted on 04 October 2021 (Downloads: 1702) GST

643 KB

Applicability of Tax Audit u/s 44AB for AY 2021-22

A Simple Chart to determine the Tax Audit applicability for the AY 2021-22...

Posted on 22 June 2021 (Downloads: 1032) Income Tax

1723 KB

Comparison of TDS and TDS on Goods Sale u/s 194Q & 206C(1H)

A New Section 194Q was introduced providing TDS on purchases of goods by certain buyers although a similar provision of TCS on sale of goods was introduced last year. ...

Posted on 22 June 2021 (Downloads: 569) Income Tax

552 KB

TCS deduction at higher Rate u/s 206CCA

New Insertion of Section 206CCA for deduction of TCS at higher rate for the non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021 (Downloads: 275) Income Tax

630 KB

TDS deduction at higher Rate u/s 206AB

New Insertion of Section 206AB for TDS Deduction at higher rate in the case of non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021 (Downloads: 344) Income Tax

1378 KB

Submission of TDS Return on New Income Tax Portal

Procedure to submit the TDS return on New Income Tax Portal...

Posted on 22 June 2021 (Downloads: 653) Income Tax

751 KB

Registration of DSC on New Income Tax Portal

Procedure to register DSC on new Income Tax Portal...

Posted on 22 June 2021 (Downloads: 342) Income Tax

1693 KB

Changes and Clarifications on ITC Claim in Return GSTR-3B

Insertion of Rule 36(4) w.e.f. 9-10-2019 and Circular issued on 11-11-2019...

Posted on 14 November 2019 (Downloads: 410) GST

4872 KB

Maharashtra VAT & Allied Laws Settlement of Arrears Scheme

The Maharashtra Government has announced Scheme to settle arrears of Tax, Interest, Penalty or Late Fee under MVAT and Allied Laws for any period ending on or before 30th June 2017 covering arrears whether in dispute or not and even assessed or not. The S...

Posted on 14 March 2019 (Downloads: 108) VAT

6061 KB

GST Law - Changes and Clarifications done on 31-12-18

The 31st GST Council Meeting was held on 22nd December, 2018 and based on the its recommendations, various Notifications, Removal of Difficulties Orders and Circulars are issued on 31st December, 2018 to give effects to the same. Summary of various change...

Posted on 03 January 2019 (Downloads: 411) GST

10434 KB

GST E-way Bill - Provisions and Rules (Updated)

Compilation of Provisions and Rules relating to E-way Bill covering Rules in details divided into various options for clear understanding of the provisions also includes few important FAQs....

Posted on 29 January 2018 (Downloads: 540) GST

5867 KB

GST E-way Bill - Generation of E-way Bill Process

Generation, Updation, Cancellation and Printing Process of E-way Bill on GST E-way Bill website explained with the help of screenshots....

Posted on 29 January 2018 (Downloads: 477) GST

4837 KB

GST E-way Bill - Registration Process

Registration or Enrolment Process on GST E-way Bill website for GST Registered Person and Un-registered Transporters explained with the help of screenshots....

Posted on 29 January 2018 (Downloads: 339) GST

2247 KB

Compliance Calendar 2018

Dear All, WISHING ALL OF YOU A HAPPY, BRIGHT, PROSPEROUS AND GLORIOUS NEW YEAR 2018 MeraConsultant.com hosted Compliance Calendar for the year 2018 and we hope that you will find it useful like previous years and also thanks for your feedback on pre...

Posted on 02 January 2018 (Downloads: 3598) Taxpayers

492 KB

GST Due Dates updated upto 15-11-2017

GST Due Dates as per the Notifications and Order issued upto 15-11-2017 ...

Posted on 17 November 2017 (Downloads: 967) GST

100 KB

Updated Due Dates under GST

Due Dates under GST based on Press Release dated 10-11-2017 regarding the recommendations made by the GST Council/...

Posted on 13 November 2017 (Downloads: 346) GST

63 KB

Updated Details Collection Excel for GST Return GSTR-3B

As everybody is aware, the GST Returns for every month needs to be filed by 20th of subsequent month. As the regular outward and inward annexures and return GSTR-3 are not yet made available, for the months of July and August 2017, a summary return in For...

Posted on 11 August 2017 (Downloads: 1657) GST

40 KB

GSTR-3B Details collection worksheet in EXCEL

Data Collection sheet for filling up the GSTR-3B in Excel....

Posted on 09 August 2017 (Downloads: 2251) GST

140 KB

Budget 17-Income Tax Proposals-Effects-Assessment Procedures

A Presentation on Budget 2017 Income Tax Proposals Effects on Tax Assessments and other Procedures on http://budget.meraconsultant.com and on YouTube https://youtu.be/h0yLZOlckWc...

Posted on 07 February 2017 (Downloads: 182) Others

110 KB

Certification Course on GST Invoice Management System (IMS)

CA Pratibha Goyal

Enroll Now

28 November 2024
Certificate course on Income Taxation of Indians in the US

Saniya Mushrif

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30 November 2024
Basics of UAE Corporate Tax and VAT(With Recording)

CA Mohd Asim

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07 December 2024

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