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Range : All 1 yr 6 months 30 days 1 week

145 KB

TDS & TCS Under GST

A small file for learning of readers regarding TDS & TCS provisions under GST law...

Posted on 26 June 2019 (Downloads: 735) GST

37 KB

Tax yearly summary sheet consist GSTR1-3B details with workings

Tax yearly summary sheet consist GSTR1-3B details with workings

TAX YEARLY SUMMARY SHEET CONSIST GSTR1-3B DETAILS WITH WORKINGS...

Posted on 26 June 2019 (Downloads: 1890) GST

316 KB

Merge Form 16 Traces Part A and B into one file

Free tool to merge TRACES Part A and Part B. Merge to one file and digitally sign it. Option to merge Salary Annexure and 12 BA also. You can also generate Part-B if required using simple excel tool. For support call Toll Free 1800-345-6162....

Posted on 26 June 2019 (Downloads: 1922) Income Tax

1761 KB

CMA Inter Cost Paper 8 - Analysis

CMA INTER COST PAPER 8 - Analysis ...

Posted on 26 June 2019 (Downloads: 133910) Students

5240 KB

CA Final AMA Paper Anlaysis June 2019 Exam

CA Final AMA Paper Anlaysis June 2019 Exam ...

Posted on 26 June 2019 (Downloads: 149133) Students

40 KB

Summary Updates on 35th GST Council Meeting

Summary Updates on 35th GST Council Meeting ...

Posted on 26 June 2019 (Downloads: 137) GST

278 KB

73rd Report on status of unaccounted income/wealth both inside and outside the country

73rd Report on status of unaccounted income/wealth both inside and outside the country - A critical analysis (A preliminary report) ...

Posted on 25 June 2019 (Downloads: 184) Income Tax

502 KB

Tax Connect (With GST) - 216th Issue

Tax Connect (With GST) - 216th Issue...

Posted on 24 June 2019 (Downloads: 255) GST

18 KB

Pre-Preparation For Filling of Annual Return Form GSTR 9

GSTR 9 is not difficult. Difficult is to prepare the data base you need for filing of GSTR 9. Once you are prepared for exam, you can easily face yours exams, in the same way once you are ready with your correct data base you can file GSTR 9 without...

Posted on 24 June 2019 (Downloads: 973) GST

16 KB

GST 9C RPM

RECONCILATION...

Posted on 24 June 2019 (Downloads: 808) GST

119 KB

35th GST Council Decision

Highlight the changes made in 35th GST Council meeting held on 21.06.2019...

Posted on 24 June 2019 (Downloads: 153) GST

403 KB

GILTI Provision of US TCJA of 2017

GILTI Provision of US TCJA of 2017...

Posted on 24 June 2019 (Downloads: 47) Income Tax

844 KB

Changes in ITR 1,2,3 and some key points

THIS FILE CONTAINS CHANGES IN ITR 1,2,3, FOR A.Y. 2019-20 AND SOME IMPORTENT KEY POINT...

Posted on 24 June 2019 (Downloads: 594) Income Tax

19 KB

Treatment of wrong kind of tax payment in GST

Treatment of wrong kind of tax payment viz, CGST and SGST /UTGST In lieu of IGST and vice versa...

Posted on 24 June 2019 (Downloads: 257) GST

14 KB

Basic Understanding on CGST & SGST Paid in another State

Basic Understanding on CGST & SGST Paid in another State (Inter State Transaction Without IGST)...

Posted on 24 June 2019 (Downloads: 194) GST

844 KB

Changes in ITR and Key issue A.Y. 19-20

ITR 1,2,3 CHANGES AND KEY ISSUE FOR FILLING ...

Posted on 24 June 2019 (Downloads: 389) Income Tax

387 KB

India TP Controversies and TP Audit Process - 20Jun19

While the season for transfer pricing audits, is coming up, just thought to share some information on common TP controversies being faced by the Indian taxpayers alongwith the routine India TP audit process. The purpose is to make aware, about the risk ar...

Posted on 24 June 2019 (Downloads: 175) Income Tax

736 KB