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Daily Updates

The more that you read, the more things you will know. The more that you learn, the more places youâ€™ll go. Attached today's newsletter. Saturday | 03/04/2021...

Posted on 06 April 2021 (Downloads: 51) GST

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TCS collection on receipt from customer u/s 206C(1H)

TCS collection on receipt from customer u/s 206C(1H)

Excel utility to compute TCS u/s 206C(1H)...

Posted on 06 April 2021 (Downloads: 874) Income Tax

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The Central Board of Direct Taxes (CBDT) has revised tax audit report, i.e., Form 3CD. New clauses pertaining to concessional tax regimes, section 43CA and 50C have been inserted. Further, Rule 6G of the Income-tax Rules has been amended to provide that a...

Posted on 06 April 2021 (Downloads: 457) Income Tax

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CMA Campus Placement Drive for Qualified Cost Accountants of Dec 20 Batch

CMA Campus Placement Drive for Qualified Cost Accountants of Dec 20 Batch...

Posted on 06 April 2021 (Downloads: 56) Students

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ICMAI | Launching of 85th volume of Tax Bulletin

ICMAI | Launching of 85th volume of Tax Bulletin...

Posted on 06 April 2021 (Downloads: 65) GST

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Self-generated Tax Invoice format for GST supply under RCM

Self-generated Tax Invoice format for GST supply under RCM...

Posted on 05 April 2021 (Downloads: 3367) GST

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ITR 1 and ITR 4 AY 2021-22 Offline Utility Guide

ITR 1 and ITR 4 AY 2021-22 Offline Utility Guide...

Posted on 05 April 2021 (Downloads: 408) Income Tax

145 KB

Daily Newsletter 02/04/2021

You have to be burning with an idea, or a problem, or a wrong that you want to right. If you're not passionate enough from the start, you'll never stick it out. Attached today's Newsletter Friday | 02/04/2021...

Posted on 02 April 2021 (Downloads: 133) GST

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ITR Forms Notified for the F/Y 20-21 A/Y 2021-2022

ITR Forms NOTIFIED for the F/Y 20-21 A/Y 2021-2022...

Posted on 02 April 2021 (Downloads: 304) Income Tax

43 KB

SAC Code

Classification Scheme for Services under GST...

Posted on 02 April 2021 (Downloads: 1530) GST

395 KB

TDS Rate & Related Provisions - FY 2021-22 (AY 2022-23)

File contains frequently used TDS Rate & Related Provisions - FY 2021-22 (AY 2022-23)...

Posted on 02 April 2021 (Downloads: 1439) Income Tax

3381 KB

Bank Branch Audit Program 2020-21

Here is a compact 'Bank Branch Audit Program 2020-21' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 02 April 2021 (Downloads: 371) Audit

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TDS &TCS Rates W.E.F. 01.04.2021

TDS &TCS Rates W.E.F. 01.04.2021...

Posted on 02 April 2021 (Downloads: 1266) Income Tax

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Bank Audit Manual Formats - 2021

ready to use editable formats for use during Bank Branch Audit 2020-21...

Posted on 01 April 2021 (Downloads: 1156) Audit

136 KB

Daily Newsletter 01/04/2021

The improvement of understanding is for two ends: first, our own increase of knowledge; secondly, to enable us to deliver that knowledge to others. Wish you all a very happy new Financial Year 2021-2022. Attached today's newsletter Thursday | 01st Apri...

Posted on 01 April 2021 (Downloads: 113) GST

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Bank Audit Manual 2021

Duly updated and revised wherever required All your suggestions / advise are WelcomeðŸ™...

Posted on 01 April 2021 (Downloads: 486) Audit

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Amendment in Schedule III to Companies Act, 2013

Amendment in Schedule III to Companies Act, 2013...

Posted on 31 March 2021 (Downloads: 383) Corporate Law

567 KB

Why Tally is not an ERP

The recent notification from MCA on compulsory maintenance of audit trail has exposed shortcoming of Tally as a reliable source for producing books of account for expressing an audit opinion. ...

Posted on 31 March 2021 (Downloads: 398) Info Technology

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Accounting software of companies must provide audit trail

Accounting software of all companies must mandatorily provide for audit trail for financial year commencing on or after 1st April 2021. It should have feature to record audit trail of each transaction, creating the edit log of changes made & ensuring tha...

Posted on 31 March 2021 (Downloads: 282) Corporate Law

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