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: 646) GST

748 KB

TDS u/s 194R of income tax - Brief and examples

TDS u/s 194R of income tax - effective from 01.07.2022 - Brief and examples...

Posted on 23 July 2022 (Downloads: 811) Income Tax

91 KB

Format to Calculate TDS on Salary

Format to Calculate TDS on Salary...

Posted on 06 July 2022 (Downloads: 3965) Income Tax

123 KB

Excel Format of Balance Sheets as per Schedule III-Amended

Excel Format of Balance Sheet as per amended schedule III ...

Posted on 23 July 2022 (Downloads: 13321) Audit

2254 KB

Emerging role of Auditors and CFOs in addressing Risk Management

The Emerging role of Auditors and CFOs in addressing Risk Management: A New Perspective...

Posted on 05 July 2022 (Downloads: 267) Audit

378 KB

Knowledge Capsule - June 2022 Edition

Knowledge Capsule - June 2022 Edition...

Posted on 05 July 2022 (Downloads: 644) Corporate Law

69 KB

Partnership Deed in Word Format

Enclosed herewith draft partnership deed format , change the particulars wherever undelined . ...

Posted on 23 July 2022 (Downloads: 1693) Community & General

44 KB

CARO, ICFR CASH FLOW Applicability 21-22 CHECK TOOL

CARO, ICFR CASH FLOW Applicability 21-22 CHECK TOOL...

Posted on 23 July 2022 (Downloads: 862) Corporate Law

15 KB

Declaration for TDS applicability u/s 194Q

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: 1193) Income Tax

207 KB

Declaration Format for GST Refund

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: 1178) GST

966 KB

Tax Connect (With GST) - 357th Issue

Tax Connect (With GST) - 357th Issue...

Posted on 02 July 2022 (Downloads: 294) GST

589 KB

Charges chapter section 77 to 87

Charges chapter for CS executive, CA inter and CMA inter...

Posted on 23 July 2022 (Downloads: 147) Students

2013 KB

Audit Manual 2021-22 (10th Edition)

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: 894) Audit

48 KB

Format of CARO 2020 (Standard Version)

editable format of CARO Report (Standard Version) is attached...

Posted on 23 July 2022 (Downloads: 2056) Audit

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