Latest Files

Free booklet on E-way Bills under GST

As declared in 24th meeting of the GST council held through video conferencing on 16-12-2017, the nationwide e-way Bill system was scheduled to be rolled out on a trial basis latest by 16th January, 2018. So, the traders and transporters were expected to start using this system on a voluntary basis from 16th January, 2018. While the Syste...

Access Denied! Only Regstered Users Can Download The File. Register Here

Free e-Book on GST E-way Bills

I am very pleased to introduce our 1st E-Book on most awaited concept in GST E-Way Bill. Every one of us is now much familiar with GST law & its procedural aspects. ...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST Offline ITC Set off utility in Excel Format

GST Input Tax Credit Set off against output liablity....

Download File

Understand the basics of GST in less than 20 Pages

This document consists the basics of GST and helps people who want to understand GST in simple language and with pictorial representations/...

Access Denied! Only Regstered Users Can Download The File. Register Here

Excel format of Reconciliation For Matching ITC and Output Liability

Reconciliation Statement for Matching Of Input Tax Credit And Output Liability Between Books And Return As we know that In GST Audit, Reconciliation Statement is required. Here, I am attaching one sample format of Reconciliation Statement for matching of ITC (As shown in Return-3B) and ITC (As shown in Books of Accounts). Please give your...

Access Denied! Only Regstered Users Can Download The File. Register Here

Quick Insight 2017- Latest changes in Tax, Accounting, AS, LLP, Companies Act

Quick Insight- 2017 for the CA fraternity, highlighting latest developments in the profession. The Quick Insight contains important information on tax, accounting & auditing standards, limited liability partnership, Companies Act, statements and standards and standards on audit as well as important information for Members. ...

Access Denied! Only Regstered Users Can Download The File. Register Here

Empanelment of Forensic Auditors With PNB

PUNJAB NATIONAL BANK invites applications for empanelment of Forensic Auditors for the period 2018-2019. Criteria of qualifications, experience, scope of work, application forms, undertakings, addresses of the Zonal Offices etc. are enclosed. Auditors already empanelled with the bank need not apply again. Please note that applications and...

Access Denied! Only Regstered Users Can Download The File. Register Here

VAT in UAE: A comparison of Draft and Final Executive Regulations of the UAE VAT Law

A Comparison of Draft and Final Executive Regulations issued by the Federal Tax Authority of the UAE. Changes and Additions are marked in red and blue colour in a easy to understand way....

Access Denied! Only Regstered Users Can Download The File. Register Here

Simplified Book on GST in India updated till 29th November, 2017

Goods and Services Tax in India (A Simplified Comprehensive Textbook) Incorporating all the laws and provisions relating to GST including UP GST Act, 2017 (As revised upto 29th November, 2017) This e-book has been prepared as a textbook and handbook on Goods and Services Tax (incorporating Central Goods and Services Tax Act, 2017; Central...

Access Denied! Only Regstered Users Can Download The File. Register Here

GSTR 3B Calculation Sheet

Use this excel sheet for calculate GST Payment or Carry forward Balance....

Access Denied! Only Regstered Users Can Download The File. Register Here

Financial Terms Book- Help you to understand

This book help you to understand Financial Terms in simple way. Hand Book for Financial Terms Aa Accidental damage Damage to a person’s possessions by accident, such as spilling paint on a carpet, that is covered by some home insurance policies Account A record of spending and income, provided by a bank, post office or...

Download File

Gstr 3B Excel utility 4.0 Auto-calculate offset liability & Tax payable

This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate the offset liability & payment details thus reducing the time for understanding how mu...

Download File

Offset Liability Calculator under GST

A lot of people often make mistakes during the offset liability. Therefore, to fix this problem, this calculator has been created, in which the user will have to fill the input tax credit and output tax liability, only by filling it, it will automatically show the obligation which is to be paid, after the payment […]...

Download File

ICAI Submits 217 Suggestion on GST Law, Policy & Procedural issues

1. The Institute of Chartered Accountants of India considers it a privilege to submit its suggestions on GST Implementation Issues. We have segregated the 217 suggestions in 3 parts: Policy related issues Law Related Issues Procedural Issues We shall be pleased to discuss suggestion in meeting to illustrate the points made by us. 2. We [&...

Download File

VAT in UAE – Executive Regulations of UAE VAT Law – Rules and Regulations

Much awaited Executive Regulations approved by the UAE Cabinet. These are in Draft mode and once signed by the HH President of the UAE will take final shape. These rules and regulations will help in smooth implementation and compliance of the UAE VAT Law. Draft executive regulations can be downloaded from the article. #VATinUAE #TaxinUAE ...

Download File

VAT impact on Properties in the UAE

As the UAE is implementing VAT wef 01.01.2018 it will have a slight impact in increase in property pricing with 5% VAT mainly on commercial properties. Residential Properties: Rent/ Lease – exempted – no input credit of VAT paid available. Sale (first sale within 3 years from completion) – Zero Rated – input credit of […]...

Download File

Various applicaibilities under Companies Act, 2013

Article discusses Various applicabilities under Company Act, 2013 for Listed Public Company,  Unlisted Public Company,  Private Company and One Person Company with relevant notes-  Corporate Social Responsibility u/s 135 Internal Audit u/s 138 Formal annual Evaluation Rotation of auditor u/s 141(3)(g) CARO, 2016 u/s 143(11) Audit Commi...

Download File

A comprehensive analysis of ICDS u/s 145 & Reporting in Form 3CD

This Article contains a detailed analysis of ICDS notified u/s 145 of Income-tax Act, 1961 alongwith Suggested Reporting in Form 3CD. The Article is extremely relevant for Tax Audits....

Access Denied! Only Regstered Users Can Download The File. Register Here

UAE VAT: Federal Tax Authority Service Fee & Administrative Fines Chart

The UAE Council of Ministers has adopted Cabinet Decision No. (39) of 2017 on Fees for Services Provided by the Federal Tax Authority and Cabinet Resolution No. (40) of 2017 on Administrative Penalties for Violations of Tax Laws in the UAE. These Fee and Fines are applicable for VAT and other Tax Laws of the […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

VAT in UAE : eBook – Compilation of FTP, ER and Fees and Fines

UAE has released its Tax Procedures to be adhered for VAT and other Tax Laws in the UAE along with its Executive Regulations. Also FTA has released Administrative Fee and Fines for VAT and other Tax Laws of the UAE. Here is an eBook, compiling the Tax Procedures, Executive Regulations and Fee/ Fines for VAT […]...

Download File
Page 1 of 1312345...10...Last »