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Income Tax Computation / Calculator 2022

Income Tax Computation / Calculator 2022

Computation for F.Y 2021-22 (A.Y 2022-23). All deductions, exempted income all are covered in one computation, also covered Auto Income Tax Challan Generated, work like mini software. It so useful to income tax practitionepor....

Posted on 23 July 2022 (Downloads: 5725) Income Tax

373 KB

Changes in reporting of ITC in GSTR - 3B

Amendment of Table 4(B) & (D) of Form GSTR - 3B vide NN 14/2022 and clarification issued in regard to reporting of the same vide Circular 170/02/2022, we believe many taxpayers will have to revisit their manner of recording ITC in their books in order to ...

Posted on 23 July 2022 (Downloads: 635) GST

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TDS u/s 194R of income tax - Brief and examples

TDS u/s 194R of income tax - effective from 01.07.2022 - Brief and examples...

Posted on 23 July 2022 (Downloads: 805) Income Tax

123 KB

Excel Format of Balance Sheets as per Schedule III-Amended

Excel Format of Balance Sheet as per amended schedule III ...

Posted on 23 July 2022 (Downloads: 11506) Audit

69 KB

Partnership Deed in Word Format

Enclosed herewith draft partnership deed format , change the particulars wherever undelined . ...

Posted on 23 July 2022 (Downloads: 1441) Others

44 KB

CARO, ICFR CASH FLOW Applicability 21-22 CHECK TOOL

CARO, ICFR CASH FLOW Applicability 21-22 CHECK TOOL...

Posted on 23 July 2022 (Downloads: 837) Corporate Law

15 KB

Declaration for TDS applicability u/s 194Q

TCS u/s 206CR is not required to collect if TDS u/s 194Q was deducted by purchaser, a declaration is required to be submit for that , Word format for such declaration enclosed herewith....

Posted on 23 July 2022 (Downloads: 1107) Income Tax

207 KB

Declaration Format for GST Refund

A declaration is required to be submit with application for GST Refund, here a word format for sucg declaration is enclosed with....

Posted on 23 July 2022 (Downloads: 1046) GST

589 KB

Charges chapter section 77 to 87

Charges chapter for CS executive, CA inter and CMA inter...

Posted on 23 July 2022 (Downloads: 147) Students

2013 KB

Audit Manual 2021-22 (10th Edition)

Duly updated till date (containing CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc.) All Suggestions for its...

Posted on 23 July 2022 (Downloads: 869) Audit

48 KB

Format of CARO 2020 (Standard Version)

editable format of CARO Report (Standard Version) is attached...

Posted on 23 July 2022 (Downloads: 1784) Audit

945 KB

MCA / ROC Technical Guide Vol 01 of 2022

Please find attached "MCA Tech Guide" - Vol. 01 / 2022 : quick tips, Important FAQ's and technical aspects and suggested resolutions in the newsletter....

Posted on 23 July 2022 (Downloads: 141) Corporate Law

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FCRA Registration Certificate - Validity Extension

FCRA Registration ...

Posted on 23 July 2022 (Downloads: 68) Others

929 KB

Income Tax Chart 2022

ðŸ‘†Income Tax Chart 2022 (21st Edition) Here it is, duly updated and modified wherever required. You can take a printout of the same and place at a suitable place for day to day reference. All Suggestions for its improvement are always WelcomeðŸ...

Posted on 23 July 2022 (Downloads: 1042) Income Tax

133 KB