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404 KB

PF Applicability - persons engaged through Contractor

PF Applicability - persons engaged through Contractor

The attached document covers the applicability of PF when persons are employed through contractors. The Case Study begins with the fundamentals then moves on to relevant provisions of EPF & MP Act that are applicable to the scenario and finally summarizes...

Posted on 28 January 2019 (Downloads: 347) Community & General

1734 KB

New Return of Deposit/Transactions not deposits

My Article on filing of return of deposit or particulars of transaction not considered as deposit or both in New Form DTP-3 with MCA- MCA Notification No. G.S.R. 42(E), dated 22 January, 2019. This form have to be filed on or before 22.04.2019 by every...

Posted on 28 January 2019 (Downloads: 182) Corporate Law

25 KB

Tax calculation sheet including FORM 16B for AY 2019-20

Income Tax Computation, includes computation sheet, FORM 16B, monthly TDS computation.(for salaried person)...

Posted on 28 January 2019 (Downloads: 942) Income Tax

5475 KB

Prepare Summarized GSTR9

The file Contains GSTR 9 Computation in MS Excel and has the following functionality: 1. Auto Calculation of Rate wise, Month wise and State wise GST. 2. Auto RCM summarized data 3. Readymade GSTR 9 Computation. 4. Easy to use. The Computation has b...

Posted on 28 January 2019 (Downloads: 1618) GST

8577 KB

CA Final - SFM - Revision material - May 2019

Hi all. Sharing the revision material for sfm. This is useful for both old and new syllabus. Answers to the revision material is available in the link given for telegram group. You can also contact me through whatsapp for answers. ...

Posted on 28 January 2019 (Downloads: 2658) Students

5688 KB

Acceptance Deposits Amendment Rule

AcceptanceDepositsAmendmentRule_22-01-2019. DPT-3 to be declared by every company other than Government company...

Posted on 28 January 2019 (Downloads: 198) LAW

96 KB

RCM list under GST

RCM list under GST till 31.12.18 ...

Posted on 28 January 2019 (Downloads: 2089) GST

598 KB

Guidance Note on Dividend as issued by ICSI

Guidance Note on Dividend as issued by Institute of Company Secretaries of India (ICSI)...

Posted on 23 January 2019 (Downloads: 344) Corporate Law

1020 KB

ICAI Students Journal - Jan 2019

Source : ICAI.ORG...

Posted on 28 January 2019 (Downloads: 1024) Students

2852 KB

ISCA Chapter 2- short notes part 1

ISCA short notes of Chapter 2 for easy preparation for exam...

Posted on 28 January 2019 (Downloads: 684) Students

293 KB

Notification RCM on security services

29/2018...

Posted on 22 January 2019 (Downloads: 1116) GST

1334 KB

GSTR 3B GSTR-1 & GSTR-2 with full Details

FOR GSTR 3B GST-1 & GSTR-2...

Posted on 22 January 2019 (Downloads: 2364) GST

149 KB

Revised RCM under GST wef 01.01.2019

Revised RCM...

Posted on 22 January 2019 (Downloads: 2144) GST

28 KB

Procedure of Stock audit of bank borrowers

In this file i tried to provide the maximum knowledge of the procedure to conduct the stock audit of bank borrowers, The contents of this file is provide only basic procedure that should be follow by you at the time of audit. ...

Posted on 22 January 2019 (Downloads: 1149) Audit

636 KB