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Guidance Note on Report Under Section 92E of The IT Act, 1961

Guidance Note on Report Under Section 92E of The IT Act, 1961 (Transfer Pricing) [Based on the law as amended by the Finance Act, 2020] (Revised 2020)...

Posted on 22 August 2020  (Downloads: 199) Income Tax


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Daily Newsletter 21.08.2020

In vain have you acquired knowledge if you have not imparted it to others- Attached today's newsletter 21.08.2020. ...

Posted on 22 August 2020  (Downloads: 112) GST


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GST Interest calculator

THIS IS EXCEL FILE ONLY....

Posted on 21 August 2020  (Downloads: 1194) GST


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296 KB

Daily newsletter dated 20/08/2020

“Develop a passion for learning. If you do, you will never cease to grow.” attached is today's newsletter 20/08/2020....

Posted on 21 August 2020  (Downloads: 56) GST


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EPCG Scheme

Brief Analysis of EPCG Scheme...

Posted on 21 August 2020  (Downloads: 311) Custom


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319 KB

Daily Newsletter 18/08/2020

“Knowledge has to be improved, challenged, and increased constantly, or it vanishes.” attached today's newsletter 18.08.2020...

Posted on 19 August 2020  (Downloads: 122) GST


xlsx File
16 KB

Annexure-B 31-3-2020

As per New Notification Dt 31-3-2020 Annexure-B Refund Application...

Posted on 19 August 2020  (Downloads: 632) GST


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777 KB

Available Functionality for Tax Payers in GST Portal as on 6th Aug 20

Available Functionality for Tax Payers in GST Portal as on 6th Aug 20...

Posted on 18 August 2020  (Downloads: 336) GST


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444 KB

NPS for NRIs Through eNPS

NPS for NRIs Through eNPS...

Posted on 17 August 2020  (Downloads: 89) Corporate Law


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292 KB

Daily Newsletter 15/08/2020

Thousands laid down their lives so that our country can celebrate this day, never forgetting their sacrifices. Happy Independence Day. attached today's newsletter 15/08/2020. Good Day !!!👏...

Posted on 17 August 2020  (Downloads: 84) GST


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237 KB

Basics Of ERM and BPMM

Risk management, Enterprise Risk Management and Business Process Maturity Models are in itself huge topics. This presentation aims to cover basic meaning of these topics and highlight and how these can prove to be value adding exercises and support functi...

Posted on 17 August 2020  (Downloads: 187) Audit


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99 KB

IFC and ICFR Reporting Requirements

Presentation covers details of reporting requirements on IFC and ICFR for both listed and unlisted companies. It also covers requirements of Section 302 and 404 of SOX and responsibilities of auditors in reporting and frequency of reporting. It touches up...

Posted on 17 August 2020  (Downloads: 296) Audit


pdf File
306 KB

Daily Newsletter 14/08/2020

Join Exclusive Watsapp group to get this newsletter daily on your phone- use this link to join. https://chat.whatsapp.com/G38rzhWW30s2mpThzMZQKb...

Posted on 17 August 2020  (Downloads: 37) GST


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1371 KB

Changes made in E-Assessment

Issued by Ministry of Finance dated 13th August 2020 with respect to changes made in E-Assessment under Section 143 (3A) of Income Tax...

Posted on 17 August 2020  (Downloads: 320) Income Tax


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207 KB

Tally ERP 9 Shortcut Keys

Download List of Tally ERP 9 Shortcut Keys...

Posted on 14 August 2020  (Downloads: 2583) Students


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268 KB

Daily Newsletter 13/08/2020

Sharing KNOWLEDGE is one of the most wonderful aspects of the human experience 😀 Attached today's Newsletter 13/08/2020. Learn something new everyday, Have a great day ahead 🙏...

Posted on 14 August 2020  (Downloads: 127) GST


docx File
185 KB

Audit Manual Formats - SME - 2019-20

Duly Updated - Ready to Use Formats - Audit Manually separately attached. All Suggestions Are Welcome...

Posted on 14 August 2020  (Downloads: 1247) Audit


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1632 KB

Audit Manual - SME - 2019-20

Audit Manual 2019-20 for Small & Medium Enterprises Duly Updated with Ready to Use Formats. All Suggestions for its improvement are Welcome🙏...

Posted on 14 August 2020  (Downloads: 535) Audit


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341 KB

Daily Newsletter 12/08/2020

Wisdom is the power to put our time and our knowledge to the proper use....

Posted on 14 August 2020  (Downloads: 38) GST


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1244 KB

Relaxations from Regulatory compliances due to outbreak of COVID-19 pandemic

Relaxations provided to the corporates by MCA and SEBI from Regulatory compliances due to outbreak of COVID-19 pandemic by CL&CGC ICAI...

Posted on 12 August 2020  (Downloads: 260) Corporate Law






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