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

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

All You Need To Know - 20.06.19

All professional updates you need to know in GST, Income Tax and Company Law...

Posted on 24 June 2019 (Downloads: 324) GST

284 KB

Basic Documents for Annual Return GSTR 9

Basic Documents and Details required for the filling of Annual Return - GSTR 9...

Posted on 24 June 2019 (Downloads: 473) GST

464 KB

Practical Guide on GSTR 9 RCM Case Study

Practical Guide on GSTR 9 RCM Case Study contains various situation which one may face in relation to RCM at the time of filling of GSTR 9....

Posted on 24 June 2019 (Downloads: 467) GST

134 KB

Analysis on form DPT-3

Analysis on form DPT-3 Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 24 June 2019 (Downloads: 441) Corporate Law

34 KB

GST Audit Checklist

GST Audit Checklist in Excel Format as per the Technical Guide on GST Audit issued by ICAI...

Posted on 24 June 2019 (Downloads: 8157) GST

146 KB

GSTR 9 with Monthly Summary and Turnover Reconciliation

This file contains updated version of my previous file to provide the monthly summary as per GSTR 3B, Books and GSTR 1 and to find out the turnover difference between the three along with monthly data sheet containing details of ITC / Turnover declared in...

Posted on 18 June 2019 (Downloads: 5078) GST

1377 KB

Chapter 1 Automated Business Process ITSM CA INTER

Summery Chart for Chapter 1 Automated Business Process ITSM CA INTER...

Posted on 18 June 2019 (Downloads: 398) Students

365 KB

ESI reduction rates 6.5% to 4% notification

Gazzetted notification...

Posted on 18 June 2019 (Downloads: 454) Community & General

345 KB

Investing in Overseas Venture

It gives us an immense pleasure to share our business article, which aims to provide a high-level insight on the permissible ways through which, an enthusiastic investor can setup his own business outside India. We hope that our article will serve the pur...

Posted on 18 June 2019 (Downloads: 87) Community & General

284 KB

Changes in ITR - CBDT's step to curb tax evasion practices

As you must be aware that recently the Central Board of Direct Taxes (#CBDT), has notified the Income-tax Return (#ITR) forms applicable for the Assessment Year (AY) 2019-20. Given the same, we have analysed the changes and it give us immense pleasure to ...

Posted on 18 June 2019 (Downloads: 361) Income Tax

443 KB