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1020 KB

ICAI Students Journal - Jan 2019

Source : ICAI.ORG...

Posted on 28 January 2019  (Downloads: 1024) Students


pdf File
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


pdf File
579 KB

Tax Connect (With GST) - 208th Issue

Tax Connect (With GST) - 208th Issue...

Posted on 28 January 2019  (Downloads: 154) GST


xls File
150 KB

Form No. 16

B...

Posted on 28 January 2019  (Downloads: 619) Income Tax


pdf File
772 KB

How to be Future Proof

In order to survive and thrive in this rapidly changing world, the individuals and organizations need to be Future Proof! But the underlying question is how? In this regard, please the book discusses: a. Are we becoming redundant? b. Are we heading towa...

Posted on 28 January 2019  (Downloads: 282) Community & General


pdf File
404 KB

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


pdf File
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


xlsx File
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


xlsx File
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


pdf File
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


pdf File
293 KB

Notification RCM on security services

29/2018...

Posted on 22 January 2019  (Downloads: 1116) GST


xls File
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


pdf File
149 KB

Revised RCM under GST wef 01.01.2019

Revised RCM...

Posted on 22 January 2019  (Downloads: 2144) GST


docx File
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


docx File
16 KB

GST RFD-09

Reply to show cause notice in GST...

Posted on 21 January 2019  (Downloads: 1495) GST


xlsx File
43 KB

Tax calculation sheet for F.Y.2018-19 A.Y. 2019-20 - Salary

auto calculation of tax on the basis of age of employee...

Posted on 21 January 2019  (Downloads: 2242) Income Tax


xls File
375 KB

ITT questions

Itt course 1500 questions ...

Posted on 21 January 2019  (Downloads: 653) Students


zip File
101 KB

Excel Billing Sheet for CA and Consultant - Version 2.0

Excel Invoice alongwith Billing sheet. Earlier errors have been rectified....

Posted on 21 January 2019  (Downloads: 807) GST


xlsx File
72 KB

GST Invoice Format Mail

GST Computation ...

Posted on 21 January 2019  (Downloads: 1092) GST


pdf File
1023 KB

Guidance Note on Reports In Company Prospectuses (Revised 2019)

Guidance Note on Reports In Company Prospectuses (Revised 2019) issued by the Auditing and Assurance Standards Board...

Posted on 21 January 2019  (Downloads: 157) Audit






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