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ICMAI - Launching of 83rd volume of Tax Bulletin

ICMAI I Launching of 83rd volume of Tax Bulletin ...

Posted on 04 March 2021  (Downloads: 123) Others


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280 KB

Residential status of certain individuals under IT Act, 1961

Circular No.2 of 2021 - Residential status of certain individuals under IT Act, 1961...

Posted on 03 March 2021  (Downloads: 431) Income Tax


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1753 KB

ICMAI | Guidance Note on Local Content

ICMAI | Guidance Note on Local Content...

Posted on 03 March 2021  (Downloads: 60) Others


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147 KB

Daily Newsletter 03/03/2021

Every great dream begins with a "Dreamer". Always remember, you have within you, the strength, Patience, Passion to reach to the stars , to change the world. Attached today's newsletter. Wednesday | 03.03. 2021...

Posted on 03 March 2021  (Downloads: 96) GST


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Checklist for Voluntary Liquidation

COMPREHENSIVE COMPLIANCE CHECKLIST FOR VOLUNTARY LIQUIDATION UNDER IBC 2016...

Posted on 03 March 2021  (Downloads: 179) Corporate Law


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1347 KB

Section-59, Self Assessment under GST

GST Act has provision relating to Assessments to be done of registered or unregistered person, Assessment means determination of tax liability under this Act and includes self-assessment, re-assessment, provisional assessment, summary assessment and best...

Posted on 03 March 2021  (Downloads: 190) GST


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160 KB

Daily Newsletter 02/03/2021

"No thief, however skillful, can rob one of knowledge, and that is why knowledge is the best & safest treasure to acquire" Tuesday | 2nd March 2021...

Posted on 03 March 2021  (Downloads: 25) GST


docx File
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GST Collection February 2021

GST Collection February 2021...

Posted on 03 March 2021  (Downloads: 87) GST


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867 KB

Section 195 | TDS on Non-Resident Payments

Section 195 | TDS on Non-Resident Payments...

Posted on 03 March 2021  (Downloads: 397) Income Tax


docx File
137 KB

Corporate Compliance Calendar for the month of March 2021

Corporate Compliance Calendar for the month of March 2021...

Posted on 03 March 2021  (Downloads: 217) Corporate Law


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7765 KB

ICSI Annual Progress Report 2020

ICSI Annual Progress Report 2020...

Posted on 02 March 2021  (Downloads: 22) Others


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547 KB

Important links for the students of ICSI

Important links for the students of ICSI...

Posted on 02 March 2021  (Downloads: 103) Others


xls File
3008 KB

GSTR 2B/2A Matching Excel Utility V1- AI Version

GSTR 2B/2A Matching Excel Utility V.1 (AI Version)...

Posted on 02 March 2021  (Downloads: 4764) GST


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ICSI | Members whose names stand restored w.e.f 1st October 2020 till 26th February 2021

ICSI | Members whose names stand restored w.e.f 1st October 2020 till 26th February 2021...

Posted on 02 March 2021  (Downloads: 35) Others


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371 KB

Empanelment of Members to act as Observers at the Examination Centres for the CA Exams May 2021

Empanelment of Members to act as Observers at the Examination Centres for the CA Exams May 2021...

Posted on 01 March 2021  (Downloads: 70) Students


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212 KB

Daily Newsletter 26/02/2021

Keeping knowledge erodes power. Sharing is the fuel to your growth engine. attached today's newsletter 🙏 Friday | 26/02/2021...

Posted on 01 March 2021  (Downloads: 60) GST


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Daily Newsletter 25/02/2021

Knowledge is like Money. to be of value, it must circulate & in circulating, it can increase in quantity & hopefully, in value. attached today's newsletter Thursday | 25/02/2021...

Posted on 01 March 2021  (Downloads: 31) GST


xlsx File
740 KB

GSTR 9 (Annual Return) & 9C (Audit Report)

This is updated file with more automation in preparation of GSTR 9 (Annual Return) & 9C (Audit Report) for the year 2019-2020. Kindly revert in case of query. ...

Posted on 01 March 2021  (Downloads: 1280) GST


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251 KB

Oman Determining the VAT Registration due Dates and Effective dates

Determining the VAT Registration due Dates and Effective Dates...

Posted on 01 March 2021  (Downloads: 28) VAT