THIS FILE CONTAINS CHANGES IN ITR 1,2,3, FOR A.Y. 2019-20 AND SOME IMPORTENT KEY POINT...
Posted on 24 June 2019 (Downloads: 594) Income Tax
Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...
Posted on 24 June 2019 (Downloads: 257) GST
Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...
Posted on 24 June 2019 (Downloads: 193) GST
ITR 1,2,3 CHANGES AND KEY ISSUE FOR FILLING ...
Posted on 24 June 2019 (Downloads: 389) Income Tax
While the season for transfer pricing audits, is coming up, just thought to share some information on common TP controversies being faced by the Indian taxpayers alongwith the routine India TP audit process. The purpose is to make aware, about the risk ar...
Posted on 24 June 2019 (Downloads: 174) Income Tax
All professional updates you need to know in GST, Income Tax and Company Law...
Posted on 24 June 2019 (Downloads: 324) GST
Basic Documents and Details required for the filling of Annual Return - GSTR 9...
Posted on 24 June 2019 (Downloads: 471) GST
Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....
Posted on 24 June 2019 (Downloads: 463) GST
Analysis on form DPT-3 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 24 June 2019 (Downloads: 440) Corporate Law
GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...
Posted on 24 June 2019 (Downloads: 7966) GST
Decisions taken by GST council in 35th meeting ...
Posted on 22 June 2019 (Downloads: 312) GST
Specimen Notice of Extra-Ordinary General Meeting...
Posted on 21 June 2019 (Downloads: 287) Corporate Law
Summery Chart for Chapter 1 Automated Business Process ITSM CA INTER...
Posted on 18 June 2019 (Downloads: 398) Students
This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...
Posted on 18 June 2019 (Downloads: 5029) GST
Gazzetted notification...
Posted on 18 June 2019 (Downloads: 453) Others
It gives us an immense pleasure to share our business article, which aims to provide a high-level insight on the permissible ways through which, an enthusiastic investor can setup his own business outside India. We hope that our article will serve the pur...
Posted on 18 June 2019 (Downloads: 86) Others
As you must be aware that recently the Central Board of Direct Taxes (#CBDT), has notified the Income-tax Return (#ITR) forms applicable for the Assessment Year (AY) 2019-20. Given the same, we have analysed the changes and it give us immense pleasure to ...
Posted on 18 June 2019 (Downloads: 360) Income Tax
gstr 9 preparation checkpoints...
Posted on 18 June 2019 (Downloads: 1140) GST
This file contains various situation which one can face at the time of filling of GSTR 9...
Posted on 18 June 2019 (Downloads: 805) GST
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
