ICMAI - 116th Volume of Tax Bulletin...
Posted on 27 July 2022 (Downloads: 100) Income Tax
Documents / Checklist for GST Registration...
Posted on 25 July 2022 (Downloads: 1552) GST
Tax Connect (With GST) - 360th Issue...
Posted on 23 July 2022 (Downloads: 141) GST
Tax Connect (With GST) - 359th Issue...
Posted on 23 July 2022 (Downloads: 58) GST
Daily Newsletter - 19th to 23rd July 2022 ...
Posted on 23 July 2022 (Downloads: 97) Income Tax
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
Dear Friends, PFA Any mistakes or issue, kindly let me know....
Posted on 23 July 2022 (Downloads: 2984) Accounts
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: 5369) Income Tax
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
TDS u/s 194R of income tax - effective from 01.07.2022 - Brief and examples...
Posted on 23 July 2022 (Downloads: 786) Income Tax
Excel Format of Balance Sheet as per amended schedule III ...
Posted on 23 July 2022 (Downloads: 8883) Audit
Enclosed herewith draft partnership deed format , change the particulars wherever undelined . ...
Posted on 23 July 2022 (Downloads: 1308) Others
CARO, ICFR CASH FLOW Applicability 21-22 CHECK TOOL...
Posted on 23 July 2022 (Downloads: 804) Corporate Law
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: 1023) Income Tax
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: 984) GST
Charges chapter for CS executive, CA inter and CMA inter...
Posted on 23 July 2022 (Downloads: 144) Students
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: 853) Audit
editable format of CARO Report (Standard Version) is attached...
Posted on 23 July 2022 (Downloads: 1570) Audit
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: 141) Corporate Law
FCRA Registration ...
Posted on 23 July 2022 (Downloads: 68) Others
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"