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2026 KB

ICMAI - 116th Volume of Tax Bulletin

ICMAI - 116th Volume of Tax Bulletin...

Posted on 27 July 2022  (Downloads: 100) Income Tax


rar File
85 KB

Documents / Checklist for GST Registration

Documents / Checklist for GST Registration...

Posted on 25 July 2022  (Downloads: 1537) GST


docx File
1457 KB

Tax Connect (With GST) - 360th Issue

Tax Connect (With GST) - 360th Issue...

Posted on 23 July 2022  (Downloads: 141) GST


pdf File
2260 KB

Tax Connect (With GST) - 359th Issue

Tax Connect (With GST) - 359th Issue...

Posted on 23 July 2022  (Downloads: 58) GST


rar File
723 KB

Daily Newsletter - 19th to 23rd July 2022

Daily Newsletter - 19th to 23rd July 2022 ...

Posted on 23 July 2022  (Downloads: 97) Income Tax


docx File
79 KB

Auditor's Report-FY-2021-22-Non-IND AS Non-CARO

Format of Auditor's Report for FY-2021-22 for the companies to whom IND AS and CARO 2020 is not applicable...

Posted on 23 July 2022  (Downloads: 2927) Audit


xlsx File
23 KB

Funds Flow Statements in Excel Format

Dear Friends, PFA Any mistakes or issue, kindly let me know....

Posted on 23 July 2022  (Downloads: 2973) Accounts


xls File
886 KB

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: 5357) Income Tax


pdf File
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: 623) GST


pdf File
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: 781) Income Tax


xlsx File
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: 8835) Audit


doc File
69 KB

Partnership Deed in Word Format

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

Posted on 23 July 2022  (Downloads: 1300) Others


xlsx File
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: 803) Corporate Law


docx File
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: 1014) Income Tax


docx File
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: 978) GST


pdf File
589 KB

Charges chapter section 77 to 87

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

Posted on 23 July 2022  (Downloads: 144) Students


pdf File
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: 852) Audit


docx File
48 KB

Format of CARO 2020 (Standard Version)

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

Posted on 23 July 2022  (Downloads: 1566) Audit


pdf File
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: 140) Corporate Law