Downloads and Files

PDF file contains the PPT on Flow of Notices under GST. Simple charts will help you to understand the flow very easily. Your recommendations are always welcome!!!...

This ‘CASE LAW FOR E-WAY BILL , REGISTRATIONS & INPUT TAX CREDIT UNDER GST IN INDIA’ is a brief of judgments of various High courts/clarification issued by Advance rulings Authority on the subject for E-Way bills, Registrations & Input Tax Credit under GST Acts 2017 in India, Which are translation in Hindi language als...

MahaRERA Form 5 Excel Format FORM-5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT’S CERTIFICATE This certificate is required to be issued in accordance with the provisions of the Real Estate (Regulation & Development) Act, 2016 read along with the Maharashtra Real Estate ( Regulation & Develo...

Free e book – NO E-WAY REQUIRED UNDER GST FOR EXEMPTED GOODS IN INDIA & READY RECKONER FOR E-WAY BILL This ‘E-WAY BILL Ready Reckoner under GST in India’ is a information about e-way bills requirement as per Notifications and Rules 138 under the provisions of The Central Goods and Services Tax Act, 2017. This [&helli...

In this Article Author compiled  CGST Act 2017 with all notification / Acts issued and changes which occurred till Till 30th September 2022 including the changes vide Finance Act, 2022. Books contains all Section of CGST Act 2017 updated with changes till 30th September 2022. Book is Updated by By Ghanshyam Upadhyay and Praveen Upadhyay ...

INTRODUCTION : The Section 44AD of the Income Tax Act, 1961 is a presumptive business income section. This section is generally applicable in the cases of large number of tax payers. This section is thoroughly related with Section 44AA (liability for compulsory maintenance of books of accounts) and Section 44AB (liability for getting book...

Income Tax Calculator in excel for F.Y. 2021-2022 A.Y. 2022-2023 select better option from Old regime vs new regime of taxation u/s 115BAC for Individual & HUF Individual and HUF has to choose any one option out of two options for paying income tax for F.Y. 2021-2022 A.Y. 2022-2023 in India. Option 1 old regime […]...

GST- A Practical Guide on GST Act – CA Vaishali Kharde Today is the 5th Anniversary of the GST. The GST roller coaster ride is a maze with several modifications. Over the past five years, taxpayers have had difficulty comprehending the multiple amendments made through notifications, circulars, orders, and clarifications. On a ligh...

Articles contains Updated 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. AUDIT MANUAL SMALL & MEDIUM ENTERPRISES (Contains Format of CARO 2020, Additional Requirements of Schedule III) 2021-...

Excel format to calculate TDS on Salary which needs to be deducted by the employer from the employee Salary....