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Student Company Secretary e-Journal, June 2021

Student Company Secretary e-Journal, June 2021...

Posted on 29 June 2021  (Downloads: 125) Students


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CS Foundation Course e-bulletin, June 2021

CS Foundation Course e-bulletin, June 2021...

Posted on 29 June 2021  (Downloads: 45) Students


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593 KB

Daily Newsletter - 22nd June - 26th June 2021

Daily Newsletter (22nd June - 26th June) 2021...

Posted on 28 June 2021  (Downloads: 61) GST


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409 KB

State Codes with their Capitals

This pdf file contains State name, State codes for GST, State Vehicle series 2 digit and State Capitals ...

Posted on 28 June 2021  (Downloads: 332) GST


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96 KB

CBDT extend in timelines of compliances

CBDT extend in timelines of compliances ...

Posted on 28 June 2021  (Downloads: 321) Income Tax


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483 KB

CA Final-Corporate law-Imp Form numbers for July-21 Exam

youtube link:Part-2:https://youtu.be/lFbScZsL3s4 Part-1:https://youtu.be/A01LsmQ_vWo This video helps students who are preparing for upcoming July-21 CA Final Examination.These forms are applicable for Old as well as new students. This video forms re...

Posted on 28 June 2021  (Downloads: 101) Corporate Law


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19 KB

Summary and How to Comply with 194Q and 206C (1H) of IT Act

TDS on payment for purchase of goods u/s 194Q ( W.e.f 01.07.2021) Buyer whose Sales/Gross receipts/turnover/ exceeds 10 Cr in Previous Financial year and paying any sum to seller for purchase of goods and aggregate value exceeds 50 Lakhs in any PY ...

Posted on 28 June 2021  (Downloads: 808) Income Tax


pdf File
1002 KB

Guidance Note on Corporate Social Responsibility by ICSI

Guidance Note on Corporate Social Responsibility by ICSI ...

Posted on 26 June 2021  (Downloads: 148) Corporate Law


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321 KB

Free Excel Based Form 16 Software AY 2021-22

Generate unlimited Digitally Signed Form-16 by using Smart Form16 excel utility [Excel to PDF]. Option to merge TRACES Form-16 (Part A and Part B) with 12BA and Salary Annexure in a single PDF with password protection and Digital Sign.Generate Form 16 for...

Posted on 25 June 2021  (Downloads: 765) Income Tax


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721 KB

Exam- Jul 21- Important Section - Direct Tax - CA Final

Exam- Jul 21- Important Section - Direct Tax - CA Final...

Posted on 25 June 2021  (Downloads: 364) Students


pdf File
3901 KB

Companies (Accounting Standards) Rules 2021

Companies (Accounting Standards) Rules 2021 notified by MCA in consultation with NFRA to be applicable to all companies other than Ind-AS companies....

Posted on 25 June 2021  (Downloads: 268) Corporate Law


pdf File
258 KB

Capital Gains Income Tax Guide AY 2021-22

Capital Gains Income Tax Guide AY 2021-22...

Posted on 25 June 2021  (Downloads: 1107) Income Tax


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1724 KB

CGST Rule 2017 Updated Till 01.06.2021 Part - A

CGST Rule 2017 Updated Till 01.06.2021 Part - A...

Posted on 24 June 2021  (Downloads: 279) GST


docx File
22 KB

Which Section 194Q or 206C(1H) will be applicable???

Which Section 194Q or 206C(1H) will be applicable??? 1. What is Section 194Q and 206C(1H)? - Section 194Q is for Tax deducted at source (TDS) applicable from 01.07.2021 and - Section 206C(1H) is for Tax Collected at source(TCS) applicable from 01.10.2...

Posted on 24 June 2021  (Downloads: 567) Income Tax


pdf File
1445 KB

ICMAI launches 90th Volume of Tax Bulletin

ICMAI launches 90th Volume of Tax Bulletin...

Posted on 22 June 2021  (Downloads: 156) Income Tax


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643 KB

Applicability of Tax Audit u/s 44AB for AY 2021-22

A Simple Chart to determine the Tax Audit applicability for the AY 2021-22...

Posted on 22 June 2021  (Downloads: 1032) Income Tax


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1723 KB

Comparison of TDS and TDS on Goods Sale u/s 194Q & 206C(1H)

A New Section 194Q was introduced providing TDS on purchases of goods by certain buyers although a similar provision of TCS on sale of goods was introduced last year. ...

Posted on 22 June 2021  (Downloads: 569) Income Tax


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552 KB

TCS deduction at higher Rate u/s 206CCA

New Insertion of Section 206CCA for deduction of TCS at higher rate for the non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021  (Downloads: 275) Income Tax


pdf File
630 KB

TDS deduction at higher Rate u/s 206AB

New Insertion of Section 206AB for TDS Deduction at higher rate in the case of non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021  (Downloads: 344) Income Tax


pdf File
1378 KB

Submission of TDS Return on New Income Tax Portal

Procedure to submit the TDS return on New Income Tax Portal...

Posted on 22 June 2021  (Downloads: 653) Income Tax