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Supply of Goods under Reverse Charge in GST
My Presentation on specified categories of supply of GOODS, the tax on which shall be paid on reverse charge basis by the recipient of such goods- Incorporating all the notifications issued till date i.e 28.01.2019...
Posted on 29 January 2019 (Downloads: 940) GST
8577 KB
CA Final - SFM - Revision material - May 2019
Hi all. Sharing the revision material for sfm. This is useful for both old and new syllabus. Answers to the revision material is available in the link given for telegram group. You can also contact me through whatsapp for answers. ...
Posted on 28 January 2019 (Downloads: 2658) Students
5688 KB
Acceptance Deposits Amendment Rule
AcceptanceDepositsAmendmentRule_22-01-2019. DPT-3 to be declared by every company other than Government company...
Posted on 28 January 2019 (Downloads: 198) LAW
96 KB
RCM list under GST
RCM list under GST till 31.12.18 ...
Posted on 28 January 2019 (Downloads: 2089) GST
2852 KB
ISCA Chapter 2- short notes part 1
ISCA short notes of Chapter 2 for easy preparation for exam...
Posted on 28 January 2019 (Downloads: 684) Students
1020 KB
ICAI Students Journal - Jan 2019
Source : ICAI.ORG...
Posted on 28 January 2019 (Downloads: 1024) Students
579 KB
Tax Connect (With GST) - 208th Issue
Tax Connect (With GST) - 208th Issue...
Posted on 28 January 2019 (Downloads: 154) GST
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How to be Future Proof
In order to survive and thrive in this rapidly changing world, the individuals and organizations need to be Future Proof! But the underlying question is how? In this regard, please the book discusses: a. Are we becoming redundant? b. Are we heading towa...
Posted on 28 January 2019 (Downloads: 282) Community & General
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PF Applicability - persons engaged through Contractor
The attached document covers the applicability of PF when persons are employed through contractors. The Case Study begins with the fundamentals then moves on to relevant provisions of EPF & MP Act that are applicable to the scenario and finally summarizes...
Posted on 28 January 2019 (Downloads: 347) Community & General
1734 KB
New Return of Deposit/Transactions not deposits
My Article on filing of return of deposit or particulars of transaction not considered as deposit or both in New Form DTP-3 with MCA- MCA Notification No. G.S.R. 42(E), dated 22 January, 2019. This form have to be filed on or before 22.04.2019 by every...
Posted on 28 January 2019 (Downloads: 182) Corporate Law
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Tax calculation sheet including FORM 16B for AY 2019-20
Income Tax Computation, includes computation sheet, FORM 16B, monthly TDS computation.(for salaried person)...
Posted on 28 January 2019 (Downloads: 941) Income Tax
5475 KB
Prepare Summarized GSTR9
The file Contains GSTR 9 Computation in MS Excel and has the following functionality: 1. Auto Calculation of Rate wise, Month wise and State wise GST. 2. Auto RCM summarized data 3. Readymade GSTR 9 Computation. 4. Easy to use. The Computation has b...
Posted on 28 January 2019 (Downloads: 1617) GST
598 KB
Guidance Note on Dividend as issued by ICSI
Guidance Note on Dividend as issued by Institute of Company Secretaries of India (ICSI)...
Posted on 23 January 2019 (Downloads: 344) Corporate Law
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GSTR 3B GSTR-1 & GSTR-2 with full Details
FOR GSTR 3B GST-1 & GSTR-2...
Posted on 22 January 2019 (Downloads: 2363) GST
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Procedure of Stock audit of bank borrowers
In this file i tried to provide the maximum knowledge of the procedure to conduct the stock audit of bank borrowers, The contents of this file is provide only basic procedure that should be follow by you at the time of audit. ...
Posted on 22 January 2019 (Downloads: 1149) Audit
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