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741 KB

Risk based audit (RBA)

Detailed approach on how to perform a RBA...

Posted on 03 June 2016  (Downloads: 786) Audit


xlsx File
18 KB

TDS Rate Chart for F.Y.16-17

it is a well summarized rate chart covering almost all the sections of TDS....

Posted on 03 June 2016  (Downloads: 2056) Income Tax


docx File
20 KB

TCS on cash sale of goods or services

a brief note on TCS on cash sale of goods or services whcih has been made applicable from 01.06.2016...

Posted on 03 June 2016  (Downloads: 690) Income Tax


pdf File
19 KB

Frequently Used TDS Rates & Provisions - FY 16-17 (AY 17-18)

Chart is prepared to summarized frequently used TDS rates & related provisions for FY 2016-17 (AY 2017-18) and is shared herewith for knowledge sharing purpose only...

Posted on 03 June 2016  (Downloads: 1217) Income Tax


pdf File
83 KB

Constitution of NCLT

Gazettee on constitution of NCLT...

Posted on 03 June 2016  (Downloads: 95) Corporate Law


pptx File
166 KB

Major Tax compliances by Builders & Developers

The presentation contain an overview of major tax compliances by builders & developers like MVAT, WCT-TDS, Service Tax, Income Tax, TDS....

Posted on 03 June 2016  (Downloads: 504) Taxpayers Corner


docx File
17 KB

CARO 2016

CARO 2016...

Posted on 03 June 2016  (Downloads: 692) Audit


pdf File
309 KB

IND AS12-Income Taxes

The objective of this Standard is to prescribe the accounting treatment for income taxes. The principal issue in accounting for income taxes is how to account for the current and future tax consequences of: (a) the future recovery (settlement) of the carr...

Posted on 02 June 2016  (Downloads: 535) Accounts


pdf File
282 KB

IND AS16-Property, Plant and Equipment

The objective of this Standard is to prescribe the accounting treatment for property, plant and equipment so that users of the financial statements can discern information about an entity’s investment in its property, plant and equipment and the changes...

Posted on 02 June 2016  (Downloads: 430) Accounts


pdf File
348 KB

IAS 17 Lease

The objective of this Standard is to prescribe, for lessees and lessors, the appropriate accounting policies and disclosure to apply in relation to leases....

Posted on 02 June 2016  (Downloads: 339) Accounts


xlsx File
15 KB

Depreciation calculator

Depreciation...

Posted on 02 June 2016  (Downloads: 976) Income Tax


xlsx File
15 KB

A Total Income Tax Planning

DEDUCTION FOR INCOME TAX PLANNING...

Posted on 02 June 2016  (Downloads: 1695) Income Tax


pdf File
1580 KB

Student Journal - June 2016

Source- ICAI...

Posted on 02 June 2016  (Downloads: 412) Students


xlsx File
13 KB

Abatement in Service Tax

ABATEMENT IN SERVICE TAX ...

Posted on 02 June 2016  (Downloads: 1197) Service Tax


xlsx File
17 KB

IND AS -1

IND AS -1...

Posted on 02 June 2016  (Downloads: 449) Accounts


xlsx File
15 KB

CPE Hour compliance check

Sheet will show a CA's compliance of CPE Hours on annual and block of years basis...

Posted on 02 June 2016  (Downloads: 285) Community & General


xls File
178 KB

Central excise register

PLA REGISTER/RG 1 REGISTER/RG 23A PART I / RG 23 A PART II...

Posted on 02 June 2016  (Downloads: 1468) Excise


rar File
2838 KB

IT Training-Excel with Practical Data

It contains how to use excel various formula and pivot table. It contains practical examples so that one can understand that how excel formula and pivot table is useful in our practical life. I have also forwarded it to ICAI Ahmedabad. Hope users will be ...

Posted on 01 June 2016  (Downloads: 2959) Technology & Tools


docx File
13 KB

Equalisation Levy

Equalisation Levy...

Posted on 01 June 2016  (Downloads: 248) Income Tax


docx File
18 KB

Amendment in Regu 33 and 52 of LODR Regulations

Amendment in Regulations 33 and 52 of SEBI LODR Regulations....

Posted on 01 June 2016  (Downloads: 112) Corporate Law






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