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GST Tax Payable OR ITC Reversal On Sale of Fixed Assets/CG

GST Tax Payable OR ITC Reversal On Sale of Fixed Assets/CG

Hi Friends, Whenever there is sale transaction of Fixed Assets/Capital Goods - GST Payable or ITC Reversal Whatever is Higher will Apply. Under CGST Act 2017 Section 18(6) & CGST Rule 2017 Rule 40(2) Whenever there is sale transaction of Fixed As...

Posted on 28 May 2022 (Downloads: 1565) GST

8667 KB

The Management Accountant - May 2022

The Management Accountant - May 2022...

Posted on 11 May 2022 (Downloads: 412) Community & General

1514 KB

Tax Connect (With GST) - 349th Issue

Tax Connect (With GST) - 349th Issue ...

Posted on 07 May 2022 (Downloads: 202) GST

3994 KB

ICMAI - 111th Volume of Tax Bulletin

ICMAI - 111th Volume of Tax Bulletin...

Posted on 07 May 2022 (Downloads: 159) Income Tax

473 KB

Regulatory Updates - April 2022

Regulatory Updates - April 2022...

Posted on 06 May 2022 (Downloads: 136) Community & General

1227 KB

CA Inter Audit Final Ch-1

Self study notes on audit planning, strategy & Execution chapter. Updated as per latest ICAI module For May 2022 exams and onwards...

Posted on 28 May 2022 (Downloads: 83) Students

116 KB

Corporate Compliance Calendar for the m/o May, 2022

Corporate Compliance Calendar for the m/o May, 2022...

Posted on 05 May 2022 (Downloads: 387) Corporate Law

2346 KB

Tax Connect (With GST) - 348th Issue

Tax Connect (With GST) - 348th Issue...

Posted on 02 May 2022 (Downloads: 236) GST

566 KB

ED on Accounting Standard (AS) 108, Segment Reporting

Exposure Draft on Accounting Standard (AS) 108, Segment Reporting...

Posted on 30 April 2022 (Downloads: 213) Accounts

33 KB

Board Meeting, Notice, EGM Special Resolution - In excel

Resolutions / Notice format in Excel - to avoid errors - faster in case of repetitive work - Section 185 and 186 of Companies Act - Draft format...

Posted on 28 May 2022 (Downloads: 912) Corporate Law

604 KB

Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies Rules, 2014

Implementation Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies (Audit and Auditors) Rules, 2014...

Posted on 26 April 2022 (Downloads: 180) Audit

3676 KB

ICMAI | 110th Volume of Tax Bulletin

ICMAI | 110th Volume of Tax Bulletin...

Posted on 26 April 2022 (Downloads: 181) Income Tax

437 KB

Budget 2022: Proposed important changes in GST

Budget 2022: Proposed important changes in GST ...

Posted on 26 April 2022 (Downloads: 247) Union Budget & Policy

7137 KB

3466 BSE listed companies giving five years performance from 2017 to 2021

I am glad to enclose excel file containing information of about 3466 BSE listed companies giving five years performance from 2017 to 2021 and five quarters ending Dec2021 for your preliminary guidance in order to consider you investing your precious money...

Posted on 23 April 2022 (Downloads: 979) Corporate Law

99 KB