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ICMAI - 115th Volume of Tax Bulletin

ICMAI - 115th Volume of Tax Bulletin

ICMAI - 115th Volume of Tax Bulletin...

Posted on 09 July 2022 (Downloads: 0) 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: 0) GST

748 KB

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: 0) Income Tax

91 KB

Format to Calculate TDS on Salary

Format to Calculate TDS on Salary...

Posted on 06 July 2022 (Downloads: 0) 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: 0) Audit

2254 KB

Emerging role of Auditors and CFOs in addressing Risk Management

The Emerging role of Auditors and CFOs in addressing Risk Management: A New Perspective...

Posted on 05 July 2022 (Downloads: 0) Audit

378 KB

Knowledge Capsule - June 2022 Edition

Knowledge Capsule - June 2022 Edition...

Posted on 05 July 2022 (Downloads: 0) Corporate Law

69 KB

Partnership Deed in Word Format

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

Posted on 23 July 2022 (Downloads: 0) Community & General

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: 0) 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: 0) 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: 0) GST

966 KB

Tax Connect (With GST) - 357th Issue

Tax Connect (With GST) - 357th Issue...

Posted on 02 July 2022 (Downloads: 0) 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: 0) 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: 0) Audit

48 KB

Format of CARO 2020 (Standard Version)

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

Posted on 23 July 2022 (Downloads: 0) 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: 0) Corporate Law

1528 KB

Tax Connect with GST - 356th Issue

Tax Connect with GST - 356th Issue...

Posted on 25 June 2022 (Downloads: 0) GST

13 KB

FCRA Registration Certificate - Validity Extension

FCRA Registration ...

Posted on 23 July 2022 (Downloads: 0) Community & General

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: 0) Income Tax

304 KB