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pdf File
558 KB

Letter to All India Federation of Tax Practitioner

Letter to All India Federation of Tax Practitioner for withdraw their letter recommending the amendment in companies act 2013 ...

Posted on 01 July 2019  (Downloads: 114) Corporate Law


pdf File
1323 KB

GST Weekly Update as on 21st June'19

GST Weekly Update as on 21st June'19...

Posted on 27 June 2019  (Downloads: 452) GST


pdf File
844 KB

Changes in ITR 1,2,3 and some key points

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


pdf File
111 KB

Illustrative Auditor's Certificate on Return of Deposits

Illustrative: Auditor's Certificate on Return of Deposits as at [state the year end] pursuant to Rule 16 of the Companies (Acceptance of Deposits) Rules, 2014, as amended...

Posted on 26 June 2019  (Downloads: 437) Audit


pdf File
579 KB

All about treatment of various discounts in GST

Explicit analysis of section 15(3), GST & Financial Credit Notes, GST Circulars 92/11/2019 dated 07.03.2019 & 105/24/2019 dated 28.06.2019 in terms of primary pre-sales discounts and secondary post sales discounts, sales incentives etc. ...

Posted on 01 July 2019  (Downloads: 634) GST


pdf File
4737 KB

All about GST Department's Audit u/s 65 of CGST Act

Directorate General of Audit Indirect Taxes is all set for departmental GST audits & has released strategy pertaining to the audit of GST Taxpayers commence from July 1, 2019 vide letter no F. No. 381/49/2019 dated June 25, 2019, in respect of those taxpa...

Posted on 01 July 2019  (Downloads: 211) GST


xlsx File
14 KB

Amazing Excel Utilities and Tricks To Save Time

You can learn about amazing Excel Utilities and Tricks which can help you to save your time drastically in Office....

Posted on 03 July 2019  (Downloads: 1847) Others


xlsx File
19 KB

GST Interest Calculator for Sales Liability or ITC Reversal

GST INTEREST CALCULATION WORKING, KINDLY FEEDBACK ME, IF THERE IS MISTAKE IN WORKING....

Posted on 01 July 2019  (Downloads: 1147) GST


pdf File
2726 KB

GST MSMEs Booklet released by Hon'ble FM

GST MSMEs Booklet released by Hon'ble FM...

Posted on 02 July 2019  (Downloads: 570) GST


zip File
224 KB

Prepare GSTR 1 in Excel Automatically in 1 Minute

If you are maintaining data in excel and preparing GSTR 1 manually in excel, this utility can help you to prepare your GSTR 1 in excel in less than 1 minute....

Posted on 03 July 2019  (Downloads: 954) GST


pdf File
700 KB

Presentation-Tax proposals in Budget 2019-20 with documents

My presentation on Tax proposals in Budget 2019-2020 with all key budget documents Key to Budget Documents Budget Highlights (Key Features) Budget Speech Budget at a Glance Annual Financial Statement Finance Bill Memorandum Receipt Budget E...

Posted on 05 July 2019  (Downloads: 338) Union Budget


pdf File
675 KB

My Presentation on daily professional updates-11th July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 12 July 2019  (Downloads: 110) Others


pdf File
826 KB

Concept of Cross Charge & ISD in GST- My Presentation

Let us accept the fact most of us are confused between concept of Cross Charge and concept of Distribution of Input Tax Credit related to services among distinct persons (Input Service Distributor Concept) in GST. Let me tell you, both concepts have own ...

Posted on 15 July 2019  (Downloads: 310) GST


docx File
9 KB

Salary slip format

Salary slip...

Posted on 17 July 2019  (Downloads: 1189) Others


pdf File
1384 KB

Journey to New Direct Tax Law [ 22.11.2017 to 11.07.2019]

In order to review the existing Income Tax Act and to draft a new Direct Tax Law in consonance with economic needs of the country, the Government of India constituted a Task Force on 22nd November, 2017. This task force is preparing draft code after takin...

Posted on 12 July 2019  (Downloads: 342) Income Tax


pdf File
677 KB

My Presentation on daily professional updates-12th July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 15 July 2019  (Downloads: 75) Others


pdf File
688 KB

My Presentation on daily professional updates-15th July 2019

My presentation on Daily updates related to- GST Corporate law ICAI RBI MSMEs Income Tax Start-ups Various news related to profession Updates by various union ministries ...

Posted on 15 July 2019  (Downloads: 205) Others


xlsx File
64 KB

ISIN Number for all NSE Listed Shares

ISIN Number for all NSE Listed Shares only. Note:- If listed in both exchange (i.e. BSE & NSE) then ISIN no. will be same....

Posted on 24 July 2019  (Downloads: 2002) Shares & Stock


pdf File
395 KB

NEW Questions Added in SCM PE by ICAI

Recently ICAI has added new questions in CA Final SCM PE Paper. download above file to view a proper analysis on that...

Posted on 01 August 2019  (Downloads: 103536) Students


pdf File
847 KB

Scope of Supply in GST- Section 7 with all 3 Schedules

After reading this, you will teach "Concept of Supply" to others. ...

Posted on 29 July 2019  (Downloads: 329) GST






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