Detailed writeup on Groups, Ledgers with corresponding entries and ledger accounts relating to GST transactions for easy and proper presentation...
Posted on 04 October 2021 (Downloads: 1672) GST
A Simple Chart to determine the Tax Audit applicability for the AY 2021-22...
Posted on 22 June 2021 (Downloads: 1027) Income Tax
A New Section 194Q was introduced providing TDS on purchases of goods by certain buyers although a similar provision of TCS on sale of goods was introduced last year. ...
Posted on 22 June 2021 (Downloads: 564) Income Tax
New Insertion of Section 206CCA for deduction of TCS at higher rate for the non-filers of Income Tax Return for last 2 years...
Posted on 22 June 2021 (Downloads: 274) Income Tax
New Insertion of Section 206AB for TDS Deduction at higher rate in the case of non-filers of Income Tax Return for last 2 years...
Posted on 22 June 2021 (Downloads: 342) Income Tax
Procedure to submit the TDS return on New Income Tax Portal...
Posted on 22 June 2021 (Downloads: 650) Income Tax
Procedure to register DSC on new Income Tax Portal...
Posted on 22 June 2021 (Downloads: 341) Income Tax
Insertion of Rule 36(4) w.e.f. 9-10-2019 and Circular issued on 11-11-2019...
Posted on 14 November 2019 (Downloads: 410) GST
The Maharashtra Government has announced Scheme to settle arrears of Tax, Interest, Penalty or Late Fee under MVAT and Allied Laws for any period ending on or before 30th June 2017 covering arrears whether in dispute or not and even assessed or not. The S...
Posted on 14 March 2019 (Downloads: 108) VAT
The 31st GST Council Meeting was held on 22nd December, 2018 and based on the its recommendations, various Notifications, Removal of Difficulties Orders and Circulars are issued on 31st December, 2018 to give effects to the same. Summary of various change...
Posted on 03 January 2019 (Downloads: 411) GST
Compilation of Provisions and Rules relating to E-way Bill covering Rules in details divided into various options for clear understanding of the provisions also includes few important FAQs....
Posted on 29 January 2018 (Downloads: 539) GST
Generation, Updation, Cancellation and Printing Process of E-way Bill on GST E-way Bill website explained with the help of screenshots....
Posted on 29 January 2018 (Downloads: 476) GST
Registration or Enrolment Process on GST E-way Bill website for GST Registered Person and Un-registered Transporters explained with the help of screenshots....
Posted on 29 January 2018 (Downloads: 338) GST
Dear All, WISHING ALL OF YOU A HAPPY, BRIGHT, PROSPEROUS AND GLORIOUS NEW YEAR 2018 MeraConsultant.com hosted Compliance Calendar for the year 2018 and we hope that you will find it useful like previous years and also thanks for your feedback on pre...
Posted on 02 January 2018 (Downloads: 3598) Taxpayers
GST Due Dates as per the Notifications and Order issued upto 15-11-2017 ...
Posted on 17 November 2017 (Downloads: 967) GST
Due Dates under GST based on Press Release dated 10-11-2017 regarding the recommendations made by the GST Council/...
Posted on 13 November 2017 (Downloads: 346) GST
As everybody is aware, the GST Returns for every month needs to be filed by 20th of subsequent month. As the regular outward and inward annexures and return GSTR-3 are not yet made available, for the months of July and August 2017, a summary return in For...
Posted on 11 August 2017 (Downloads: 1650) GST
Data Collection sheet for filling up the GSTR-3B in Excel....
Posted on 09 August 2017 (Downloads: 2249) GST
A Presentation on Budget 2017 Income Tax Proposals Effects on Tax Assessments and other Procedures on http://budget.meraconsultant.com and on YouTube https://youtu.be/h0yLZOlckWc...
Posted on 07 February 2017 (Downloads: 182) Others
A Presentation on Budget 2017 Income Tax Proposals Effects on Tax Interest and Penalties on http://budget.meraconsultant.com and on YouTube https://youtu.be/wg-1SXr14f8...
Posted on 07 February 2017 (Downloads: 128) Others
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
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