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ITC Calculations as per rule 36(4) of CGST rules
In order to claim the ITC as per new rule 36(4) and for proper compliance as per act, I have prepared an excel sheet. For any suggestions/feedback, kindly contact at dhanrajca66@gmail.com Disclaimer : It does not constitute any professional advice or ...
Posted on 25 November 2019 (Downloads: 2359) GST
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Tax Connect (With GST) - 237th Issue
Tax Connect (With GST) - 237th Issue...
Posted on 25 November 2019 (Downloads: 289) GST
569 KB
IBBI Regulations, 2019
IBBI (Insolvency Resolution Process for Personal Guarantors to Corporate Debtors) Regulations, 2019...
Posted on 23 November 2019 (Downloads: 130) Corporate Law
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Simplification in formats of Form GSTR-9 and Form GSTR-9C
NITYA's Insight_Issue 68 _Amendment in CGST Rules_Extension of due date for filing annual return and reconciliation statement and simplification in formats of Form GSTR-9 and Form GSTR-9C...
Posted on 23 November 2019 (Downloads: 804) GST
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GST Bill Excel 2010
Gst Bill Software Work Excel 2010, 2013, 2016, 2019 On the Message Bar, click Enable Content....
Posted on 23 November 2019 (Downloads: 800) GST
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Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
Practical Approach - Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019...
Posted on 23 November 2019 (Downloads: 108) Corporate Law
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GST on Activities of NGOs / NPOs
In this article an attempt has been made to discuss whether activities conducted by NGOs can be regarded as business activities and accordingly liable to tax under GST Law....
Posted on 23 November 2019 (Downloads: 258) GST
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GST implications on employee sala
NITYA’s Insight _Issue 67 _GST implications on employee salaries...
Posted on 23 November 2019 (Downloads: 276) GST
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Directors' Responsibility : Internal Financial Control
DIRECTORS’ RESPONSIBILITY REGARDING INTERNAL FINANCIAL CONTROL...
Posted on 23 November 2019 (Downloads: 232) Corporate Law
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Newsletter on Daily Professional Updates- 21st November 2019
There is divine beauty in learning. To learn means to accept the postulate that life did not begin at my birth. Others have been here before me, and I walk in their footsteps. Here is your Daily dose of professional updates in newsletter form- 21st ...
Posted on 23 November 2019 (Downloads: 65) Others
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Analysis of CA Final DT Old Paper Nov'19 Exams
Analysis of CA Final DT Old Paper Nov'19 Exams...
Posted on 22 November 2019 (Downloads: 1070) Students
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Analysis of CA Final DT New Paper Nov'19 Exams
Analysis of CA Final DT New Paper Nov'19 Exams...
Posted on 22 November 2019 (Downloads: 788) Students
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CA Final Direct Tax Laws & International Taxation (DT) Question Paper New Course Nov 2019
Download Direct Tax Laws & International Taxation (DT) Question Papers New Course Nov 2019 in PDF. For older question papers of CA final May 2019, Nov 2018,CA final May 2018, Nov 2017, May 2017, CA final may 2016, CA final Nov 2016 check similar section. ...
Posted on 22 November 2019 (Downloads: 312) Students
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Clarification of Calculation of 20% Restriction as per Rule
Although it is very illogical Rule, This is effecting businessman at large by blocking their working capital. This either should be removed or calculation of 20% should be at year ending. But unless any changes made lets understand this rule and how to ca...
Posted on 21 November 2019 (Downloads: 586) GST
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Calculation of ITC as per Rule 36(4) 20% Restriction
Let understand how to "Calculation of Eligible ITC as per Rule 36(4)" ...
Posted on 21 November 2019 (Downloads: 945) GST
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Newsletter on Daily Professional Updates- 20th November 2019
Be a lifelong student. The more you learn, the more you earn and more self-confidence you will have Here is your Daily dose of professional updates in newsletter form- 20th November 2019 ...
Posted on 21 November 2019 (Downloads: 113) Others
6030 KB
CA IPCC Advanced Accounting Question Paper Old Course Nov 2019
Download CA IPCC Advanced Accounting Question Papers Old Course Nov 2019 in PDF. For other question papers of CA IPC May 2019, Nov 2018, May 2018, May 2017, May 2016, Nov 2017 May 17, Nov 2016, may 2016, CA IPC Nov 2015, CA IPC may 2015, CA IPC Nov 2014 c...
Posted on 20 November 2019 (Downloads: 878) Students
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Learnings from Income Tax Assessments
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: 1285) Income Tax
1268 KB
Inter FM Nov19 Exam Ideal Answers
Inter FM Nov19 Exam Ideal Answers...
Posted on 20 November 2019 (Downloads: 254) Students
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