Recently uploaded files





xlsx File
12 KB

SBNs Reconciliation statements

SBNs reconciliation statements which is required to be disclosed as per seclude III of CA-2013 and also in auditors report....

Posted on 29 May 2017  (Downloads: 792) Audit


pptx File
498 KB

Internal financial controls

IFC...

Posted on 29 May 2017  (Downloads: 681) LAW


pdf File
1293 KB

Tax Connect (With GST) - 122nd Issue

Tax Connect (With GST) - 122nd Issue...

Posted on 29 May 2017  (Downloads: 286) GST


pdf File
326 KB

Companies (Registered Valuers and Valuation) Rules 2017

Companies (Registered Valuers and Valuation) Rules 2017 ...

Posted on 27 May 2017  (Downloads: 235) Corporate Law


pdf File
1059 KB

GST Notes for CA Final (Nov 2017 Exams) - 10 Marks !!

Basic Concepts of GST will be applicable for CA Final (Nov 2017 Exams) as per Board of studies Chairman Sh. Atul Gupta Ji in the webcast on GST on 25th May 2017. ICAI is yet to announce on Coverage, but I have prepared these notes for my students and I am...

Posted on 27 May 2017  (Downloads: 4071) Students


pdf File
113 KB

Calculate Employees Provident Fund balance and interest

How to calculate Employees Provident Fund balance and interest ...

Posted on 27 May 2017  (Downloads: 684) Income Tax


pdf File
208 KB

Time of supply under CGST Act, 2017

Time of supply under CGST Act,2017 with illustrations...

Posted on 27 May 2017  (Downloads: 445) GST


pdf File
1969 KB

Student Journal For May 2017

Student Journal For May 2017....

Posted on 27 May 2017  (Downloads: 648) Students


pdf File
109 KB

Clarification on SFT by CBDT

Press Information Bureau Government of India Ministry of Finance 26-May-2017 12:21 IST Central Board of Direct Taxes (CBDT) Issues Clarification on furnishing Statement of Financial Transaction (SFT) & SFT Preliminary Response Section 285BA of th...

Posted on 27 May 2017  (Downloads: 175) Income Tax


pdf File
518 KB

GST Invoice Rules

Pdf contains invoice rules ...

Posted on 27 May 2017  (Downloads: 1188) GST


pptx File
154 KB

Registration Procedure in GST

Registration Procedure in GST...

Posted on 27 May 2017  (Downloads: 887) GST


pdf File
96 KB

SA list for IPCC Audit

SA list...

Posted on 26 May 2017  (Downloads: 843) Students


pdf File
191 KB

Insolvency and Bankruptcy Board of India-IBBI

My Blog on IBBI converted into PDF...

Posted on 26 May 2017  (Downloads: 189) Corporate Law


pdf File
254 KB

Moving towards GST Era

My article on transition towards Goods & Service Tax (GST) ...

Posted on 26 May 2017  (Downloads: 340) GST


pdf File
1635 KB

A guide to composition scheme under GST

This file contains all Provisions of Composition Schemes as well Composition scheme rules, forms, and rates...

Posted on 26 May 2017  (Downloads: 678) GST


docx File
41 KB

GST new scheme of classification of services

GST NEW SCHEME OF CLASSIFICATION OF SERVICES 1. CONSTRUCTION SERVICES 2. DISTRIBUTIVE TRADE SERVICES A. accomodation food, beverage,transport, gas & electricity services distribution. 3 Financial Related Services & real estate services...

Posted on 26 May 2017  (Downloads: 553) GST


pdf File
1066 KB

Suggested answers for Indirect Tax Laws (CA Final) Paper for May 17 Exams

Suggested answers for Indirect Tax Laws (CA Final) Paper for May 17 Exams ...

Posted on 26 May 2017  (Downloads: 905) Students


pdf File
1111 KB

Income from "Salary"

INCOME TAX HEADS OF INCOME INCOME FROM "SALARY" ( A COMPLETE REVISION")...

Posted on 25 May 2017  (Downloads: 1692) Income Tax


docx File
79 KB

Revised Tax Audit Check List AY 2017-18 (All 41 Points)

Revised Tax Audit Check list for assessment year 2017-18 New tax audit points added...

Posted on 25 May 2017  (Downloads: 7891) Income Tax


pdf File
92 KB

Get ready to file your Income Tax Return

Deadline for employers to provide Form 16 is May 31 (Under section 203 of the Income Tax act, 1961 read with rule 31 of the income tax rules 1962, it is mandatory to furnish From 16. )...

Posted on 25 May 2017  (Downloads: 620) Income Tax