GSTR 3 B reco Tally vs Protal with New ITC Set-off As per Rule 88A of CGST Rules 2017 ...
Posted on 02 April 2020 (Downloads: 1083) GST
Minute Book for Board contains Appointment of Additional Director, Increase Capital, Amendment in MOA & AOA, issue of Bonus Shares and so-on ...
Posted on 14 March 2020 (Downloads: 898) Corporate Law
Simple and easy way to calculate tds data for tds return who are not using any software....
Posted on 01 June 2016 (Downloads: 1318) Income Tax
It contains how to use excel various formula and pivot table. It contains practical examples so that one can understand that how excel formula and pivot table is useful in our practical life. I have also forwarded it to ICAI Ahmedabad. Hope users will be ...
Posted on 01 June 2016 (Downloads: 2959) Info Technology
Simple Salary TDS Return Excel Data entry software for 2016-17 editable and easy to understand Hope you all like it...!!!...
Posted on 01 June 2016 (Downloads: 1354) Income Tax
MECHANISM FOR INPUT CREDIT WITH EG. - 11.11.2019...
Posted on 14 November 2019 (Downloads: 577) GST
Income tax computation and comparison between Old and New Scheme proposed in 2020 for individuals. Note: All care has been taken to interpret the rules rightly, but any correction / alternate interpretation possible and welcome....
Posted on 19 February 2020 (Downloads: 712) Income Tax
Budget discussions...
Posted on 22 February 2020 (Downloads: 423) Income Tax
This Revised Income Tax Form 16 Part B for the F.Y. 2019-20, this excel utility can prepare at a time 100 employees Form 16 Part B as per the New modified Format of Income Tax Form 16 Part B...
Posted on 19 November 2019 (Downloads: 1616) Income Tax
Challan No. 280 Self Asst. Tax and Advance Tax Fillable Form in PDF formet ...
Posted on 19 November 2019 (Downloads: 1395) Income Tax
Offer Letter of Share Issue by Private Company...
Posted on 20 November 2019 (Downloads: 209) Corporate Law
Analysis of CA Final DT Old Paper Nov'19 Exams...
Posted on 22 November 2019 (Downloads: 1071) Students
Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...
Posted on 23 November 2019 (Downloads: 108) Corporate Law
ABOUT THE PRESENTATION This presentation is based on my first hand experience in income tax assessments over past 3 years. I have tried to expalin in breif as to what transpired at ground level in each case without use of much of jargon. It has dawned ...
Posted on 20 November 2019 (Downloads: 1286) Income Tax
CA FOUNDATION ACCOUNTS SUGGESTED ANSWER NOVEMBER 2019...
Posted on 29 November 2019 (Downloads: 327) Students
Auditor Certificate for reappointment of statutory auditor in pvt. company...
Posted on 31 January 2020 (Downloads: 325) Corporate Law
IT Deduction from salaries during the Financial Year 2019-20 under section 192 of the IT Act, 1961...
Posted on 18 January 2020 (Downloads: 2214) Income Tax
Concurrent Audit Programme in banks...
Posted on 27 January 2020 (Downloads: 625) Audit
Full detailed analysis of Union Finance Budget for Year 2020-21....
Posted on 03 February 2020 (Downloads: 389) Union Budget
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027