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Registration of Independent Directors in IICA-Download Data Form
Brijbalaj - 05 Dec 2019 - 1 commentWith effect from 1st December, 2019, the Rules of Ministry of Corporate Affairs (“MCA”) on maintenance of data bank of Independent Directors and registration on it by the Independent Directors, have become effective. Please find attached, Data that is required to be submitted by Independent Directors while registering on IICA website...
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GSTR 3B Computation with Optimum IGST Utilization | MS Excel Software
camayur2 - 01 Dec 2019 - 14 commentsThe file contains GSTR 3B Computation in MS Excel with following functionality: 1. Optimum utilization of Input tax credit is automatically calculated. (Section 49A read with Rule 88A which requires IGST to be setoff first with IGST liability, if any balance is left out then IGST Credit has to be ustilized before use of CGST […]...
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No Objection Certificate by Principal – AICITSS (AIT/MCS)
subodh91 - 28 Nov 2019 - 2 commentsFormat of No Objection Certificate Letter required at the time of AICITSS (AIT/MCS) Training. File is attached for reference. TO WHOMSOEVR IT MAY CONCERN NO OBJECTION CERTIFICATE This is to confirm that I, the undersigned do not have any objection for the below mentioned articled assistant to undergo the AICITSS (AIT/MCS) Course in the ...
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Learnings from Income Tax Assessments- Presentation
shabbiribnephiroze - 19 Nov 2019 - 1 commentThis presentation is based on my first hand experience in income tax assessments over past 3 years. I have tried to explain in brief as to what
transpired at ground level in each case without use of much of jargon....
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Excel Utility to check Interest u/s. 234A, 234B and 234C
catkandharia - 11 Nov 2019 - 16 commentsPlease find attached herewith an Excel Utility to check the Interest u/s. 234A, 234B and 234C of Income Tax Act, 1961. It's a utility in which you need to enter very few details in just 2 minutes and you will get instantly a detailed report with descriptions as to how the interest under above mentioned sections are calculated. Hence,...
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PPT on Subsidy & Incentive for Manufacturing units in Gujarat & Maharashtra
shahpathik123 - 19 Oct 2019 - 4 commentsIndustrial Subsidy and Incentive available for Manufacturing units in Gujarat and Maharashtra This PPT contains various Industrial subsidy and Incentives available for various manufacturing units in Gujarat and Maharashtra. Following schemes are covered in PPT: Maharashtra Package Scheme Of Incentive Gujarat Industrial Policy – 2015...
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Simplified Annual Return (Combined Form GSTR 9 & GSTR 9C)
Ahilyachamber - 03 Oct 2019 - 0 commentBiggest reason for non-filing of GSTR 9, 9A and 9 C is the complexity of these forms and asking for data which was not captured during the concerned period. Ahilya Chamber of Commerce and Industry, Indore has compiled a simplified Annual Return (Combined Form 9 and 9C) with the perspective of traders. and taking care […]...
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Format of SH-1 – Share Certificate
Hemant555 - 10 Sep 2019 - 6 commentsFORM NO. SH-1 SHARE CERTIFICATE [Pursuant to sub-section (3) of section 46 of the Companies Act, 2013 and Rule 5(2) of the Companies (Share Capital and Debentures) Rules 2014] …………………………..PRIVATE LIMITED (CIN: …………………………………………………) (Incorporated under The Companies Act, 2013) Regi...
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Format of Undertaking under Proviso to Section 2(15) of Income Tax Act, 1961
nithinchettor@gmail.com - 07 Sep 2019 - 4 commentsRegistration u/s 12AA of the Income tax Act, 1961 is a significant compliance requirement as far as Charitable Trusts are concerned. While making application to the Income Tax Department for Registration u/s 12AA in Form 10A, along with many other particulars, documents, trust deed, activity reports, financial statements, declaration u/s ...
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Companies Act Depreciation Calculator from 2014 to 2074
vishalg.mulchandani - 25 Aug 2019 - 0 commentCompanies Act Depreciation Calculator from 2014 to 2074 and so on with all Future Year Depreciation As per Schedule II of the Companies Act, 2013, depreciation needs to be calculated based on useful life of assets as per either straight line method(SLM) or written down value(WDV) method. Further, in the notes to the accounts, it […...
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