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Download Files uploaded by CA. Ramesh Chand





docx File
30 KB

GST Impact on Stock Valuation (ICDS-II)

Specify the GST impact on stock valuation under ICDS-II...

Posted on 18 April 2018  (Downloads: 920) Income Tax


pdf File
378 KB

Income Computation and Disclosure Standard (New)

SUMMARY RELATED TO ICDS (NEW0...

Posted on 07 April 2017  (Downloads: 1059) Income Tax


docx File
46 KB

Income Computation and Disclosure Standard

SUMMARY OF ICDS - IMPORTANT POINTS AND DISCLOSURE REQUIREMENT...

Posted on 13 May 2016  (Downloads: 1032) Income Tax


xlsx File
14 KB

CARO, 2016

CARO 2016 IN EXCEL AS CHECKLIST...

Posted on 06 April 2016  (Downloads: 4038) Audit


docx File
16 KB

IND AS - 2 "Inventories"

SUMMARY OF IND AS - 2 INVENTORIES...

Posted on 09 January 2016  (Downloads: 409) Students


xlsx File
15 KB

Deferred Tax on Depreciation

Summary of How to calculate Deferred Tax Asset/ Liability under AS-22 ...

Posted on 09 October 2015  (Downloads: 889) Students


xlsx File
15 KB

Depreciation Chart as per Schedule II

Excel file of Depreciation as per Schedule II...

Posted on 20 August 2015  (Downloads: 1240) Audit


docx File
24 KB

Changes in Service tax (FA-2014)

Covering Changes by FA -2014 in simple format...

Posted on 26 November 2014  (Downloads: 2381) Service Tax


pdf File
140 KB

Sec. 56 (2) (viib)

Share issued price in excess of FMV taxable in hand of Compnay...

Posted on 27 May 2013  (Downloads: 381) Income Tax


xlsx File
14 KB

MAT

Calculation of MAT in Excel...

Posted on 22 April 2013  (Downloads: 1141) Income Tax


pdf File
714 KB

Service tax on CHA

Service tax credit on Custom house agent servie...

Posted on 22 April 2013  (Downloads: 398) Service Tax