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GST Reconciliation Format

GST Reconciliation Format...

Posted on 11 December 2024 (Downloads: 1208) GST

113 KB

Detailed Explanation for Issues listed in Advisory Regarding Table 8A and 8C of Form GSTR-9

Detailed Explanation for Issues listed in Advisory Regarding Table 8A and 8C of Form GSTR-9

Advisory Gstr 9 Table 8A and 8C...

Posted on 11 December 2024 (Downloads: 141) GST

797 KB

GeM - An Opportunity For Chartered Accountants And Businessmen

All about GeM portal CA Raina Tahlani ...

Posted on 10 December 2024 (Downloads: 138) Others

1511 KB

IND AS 116: Leases

Lease workings...

Posted on 10 December 2024 (Downloads: 69) Accounts

999 KB

Short-Term P&L Forecast and Variance Analysis Tool

A ready-made automated short-term P&L forecasting and financial-modelling tool that can be used for any type of industry....

Posted on 10 December 2024 (Downloads: 271) Info Technology

72 KB

Payments to Micro & Small Enterprises under IT Act 43B

Important points of Amendment in Section 43B for Payments to Micro & Small Enterprises under MSME along with Flowchart presentation which will make understanding of section very easier....

Posted on 10 December 2024 (Downloads: 120) Income Tax

27 KB

Cash Flow Statement (Indirect Method) Format

Cash Flow Statement (Indirect Method) Format...

Posted on 09 December 2024 (Downloads: 451) Accounts

7587 KB

Case Study-Based Income Tax MCQs Compiler For CA Intermediate Jan 2025 Exams

Case study based MCQs - Income TAx - covering all important topics including Past Exam Questions......

Posted on 09 December 2024 (Downloads: 83) Students

5309 KB

CA Foundation Accounts: Most Important Correct & Incorrect Questions Compiler

Compiler of most important correct & incorrect questions from MTPs, RTPs and Past exam papers of the ICAI - For CA Foundation Accounts...

Posted on 09 December 2024 (Downloads: 38) Students

182 KB

Interest Rates on Foreign Currency (Non-resident) Accounts (Banks) [FCNR(B)] Deposits

Interest Rates on Foreign Currency (Non-resident) Accounts (Banks) [FCNR(B)] Deposits...

Posted on 07 December 2024 (Downloads: 17) Others

15 KB

Affidavit for Form 10A Application

Suggested format of Affidavit for Form 10A application ...

Posted on 07 December 2024 (Downloads: 103) Income Tax

577 KB

Non-Fungible Tokens

This article is related with Non Fungible Token under Virtual Digital Asset....

Posted on 07 December 2024 (Downloads: 27) Info Technology

34 KB

Financial Statement Format

Income Tax Computation Sheet, Profit & Loss and Balance Sheet format for ITR purpose...

Posted on 07 December 2024 (Downloads: 892) Income Tax

24 KB

Advance Tax Working in Excel File

Advance Tax Working in Excel File...

Posted on 07 December 2024 (Downloads: 698) Income Tax

5679 KB

Form 16A PDF Email Sender Utility

Form 16A Bulk Email Sender, automates and simplifies the process of sending Form 16A to multiple clients in bulk. Users can easily select a folder containing all Form 16A PDFs, and the software automatically extracts key details such as the PAN number, TD...

Posted on 06 December 2024 (Downloads: 54) Info Technology

79 KB

Emerging Areas of International Taxation

International taxation refers to the study of how different countries tax income and profits earned by individuals and companies that operate across borders. As the world becomes increasingly interconnected, international taxation has become an increasing...

Posted on 06 December 2024 (Downloads: 50) Income Tax

269 KB

Form No AOC-2: Format

Pursuant to clause (h) of sub-section (3) of Section 134 of the Companies Act, 2013 and Rule 8(2) of the Companies (Accounts) Rules, 2014...

Posted on 06 December 2024 (Downloads: 42) Corporate Law

2335 KB

Income Tax Arrears Relief Calculator u/s 89(1) - Version I

Automatic Income Tax Arrears Relief Calculator U/s 89(1) with Form 10E for the F.Y.2023-24 as per New and Old Tax Regime (New Version)...

Posted on 06 December 2024 (Downloads: 48) Income Tax

1086 KB

GSTR-9 Annual Return FIling: Step-by-Step Procedure

Please find the pdf attached herewith about How to fill GSTR-9 Online step by step Though an attempt has been made to make an error free working, I do not guarantee the result. I will not be anyway at any cost responsible for any kind of misrepresentati...

Posted on 06 December 2024 (Downloads: 445) GST

87 KB

Certification Course on GST Notices Reply from AI Tools

CA Deepak Gupta

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12 April 2025
Guide to UAE Corporate Tax Return Filing

CA Mohd Asim

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05 April 2025
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT

CA Deepak Gupta

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26 April 2025

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