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Income tax (1st Amendment) Rules, 2017

Furnishing of Permanent Account Number or Form 60, as the case may be, on or before 28th February, 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies.15th January 20...

Posted on 11 January 2017  (Downloads: 420) Income Tax


pdf File
226 KB

Supply of Goods and Services in GST Law

Supply of Goods and Services In GST Law...

Posted on 11 January 2017  (Downloads: 496) GST


pdf File
5661 KB

Information technology notes for CA IPCC

Best notes for IPCC...

Posted on 10 January 2017  (Downloads: 2949) Info Technology


xlsx File
32 KB

Fixed Assets Format

Xls...

Posted on 10 January 2017  (Downloads: 3630) Accounts


rar File
15 KB

ECR Maker New in Excel

For EPF Challan, make sure your excel macro is enabled...

Posted on 09 January 2017  (Downloads: 798) Others


xls File
32 KB

Audit Statement Checklist

This file lists the areas which needs to be checked while doing a audit and provides a checklist. This is a big supplement to the Audit Programme one can have...

Posted on 09 January 2017  (Downloads: 2976) Audit


pdf File
371 KB

Students vs ICAI - Pencil Sketch

In this single page sketch, i made an effort to represent the reaction of Every CA Student and ICAI on Exams ...

Posted on 09 January 2017  (Downloads: 512) Others


pdf File
464 KB

Process of CA - Pencil Sketch

In this single page sketch, i made an effort to represent the entire life of a Student who becomes a CA ...

Posted on 09 January 2017  (Downloads: 391) Others


docx File
17 KB

Board Resolution - Service Tax

BOARD RESOLUTION FORMAT FOR GETTING LOST USER ID AND PASSWORD FROM DEPARTMENT...

Posted on 09 January 2017  (Downloads: 289) Service Tax


pdf File
574 KB

Tax Connect (With GST) - 102nd Issue

Tax Connect (With GST) - 102nd Issue...

Posted on 09 January 2017  (Downloads: 194) Service Tax


pdf File
105 KB

Tally Segment Wise Shortcuts

You may find "N" no. of files on Tally Shortcuts, But here I compile all the Tally Shortcuts which comes with Tally by default on "Segment Wise" basis. These Shortcuts with their availability (Places where you can use these shortcuts in Tally) surely i...

Posted on 09 January 2017  (Downloads: 2507) Career


pdf File
455 KB

Definition of supply - GST

Goods and Service Tax (GST) - Section 3: Supply...

Posted on 09 January 2017  (Downloads: 234) GST


pdf File
274 KB

Company law notes for IPCC & Executive

This not complete. I just started now... Check once and please give feedback. I can proceed further.. Thanks ...

Posted on 09 January 2017  (Downloads: 873) Corporate Law


pdf File
72 KB

Time od Supply(TOS) and Place of Supply (POS) under GST

This article explains the Time of Supply (TOS) and Place of Supply (POS) under GST in a simplified manner. In case of goods the provisions seems little simpler but in case of services provisions are little tricky. If there are any corrections or modifica...

Posted on 09 January 2017  (Downloads: 344) GST


pdf File
207 KB

Returns under revised GST Law

Returns under Revised GST Law...

Posted on 09 January 2017  (Downloads: 644) GST


pdf File
1214 KB

Comprehensive Roadmap to Minimize Litigation and Strengthen Litigation Management

Comprehensive Roadmap to Minimize Litigation and Strengthen Litigation Management - Report of Committee constituted by CBDT - 23rd September 2016...

Posted on 07 January 2017  (Downloads: 76) Income Tax


pdf File
1145 KB

Report on - The Committee to Study the Appellate Orders to Examine the Filing of Appeals

The Committee to Study the Appellate Orders to Examine the Filing of Appeals by the Income Tax Department before Various Forums - 2014...

Posted on 07 January 2017  (Downloads: 70) Income Tax


pdf File
991 KB

Tax Deduction from Salaries-192 CBDT Circular for FY 2016-17

The CBDT has issued Circular No. 01/2017 dated 02.01.2017 in which it has explained in a comprehensive manner the obligation of taxpayers with regard to deduction of tax at source from salaries under section 192 of the Income-tax Act, 1961 for the financi...

Posted on 07 January 2017  (Downloads: 1469) Income Tax


pdf File
2195 KB

Advance accounts notes for CA IPCC

simple notes for ca ipcc advance accounts. ...

Posted on 07 January 2017  (Downloads: 4968) Students


rar File
44 KB

New Sales Tax Working Sheet

Calculate Tax liability or refund, generate chalan (mtr 6) new revised sheet ...

Posted on 07 January 2017  (Downloads: 975) VAT






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