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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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GSTR 2A Reconciliation Suppliers Invoice Wise Tool
madhan.krishnan - 24 Aug 2019 - 3 commentsHi All. My Previous Tool GSTR 2A Reconciliation Tool is Help to find GST not Filed Suppliers and GST Filed Suppliers We not Taken Input., Etc., As per This tool only shows Month Wise Data’s Only. Here I Introduce “GSTR 2A Reconciliation Suppliers Invoice Wise Tool” for to Take Breakup of GST Not Filed Suppliers […...
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Comprehensive cases summary of Captive Service Providers Jan 19 to July 19
careettika - 19 Aug 2019 - 0 commentDownload comprehensive cases summary of Captive Service Providers- January 2019 to July 2019 from the link given below- ...
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GSTR 2A Spaces & Bold Character Removing Advanced Excel Tool
madhan.krishnan - 14 Aug 2019 - 5 commentsIt’ is almost time to GSTR Annual Return. GST Input Reconciliation is take major time to match with we availed inputs. While Downloading GSTR 2A from GSTN portal, Data downloaded with is Bold characters (Total) and space Contents. We cannot start to reconcile with this data’s due to look up or copying is not able […]...
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GSTR-2A Reconciliation Excel Format
madhan.krishnan - 11 Aug 2019 - 21 commentsMany GST Taxpayers Struggling (While Filing GST Annual Return -GSTR 9) to GST Inputs Reconciliation GSTR 2A. Here Introduce GSTR 2A Reconciliation Excel format for Simplifying the Reconciliation of GSTR2 A Data(Online Generated) with Your GST input Data. Just Copy & pasting Data’s From GSTR 2A (Online Imported data) and Your GST...
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ITC: Offset Liability Calculator under GST
RKFCA - 29 Jul 2019 - 5 commentsUtilisation of Input Tax Credit – Section 49A & 49B read with Rule 88A of CGST ACT as clarified vide Circular No. 98/17/2019-GST Dated 23rd April 2019– The new order of set off is resulting in blockage of ITC of SGST & CGST, resulting in payment of taxes by taxpayers. Illustration:- Description Tax Payable (₹) […]...
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Income Tax calculator for FY 2019-20 for Salaried Employees
bennythadathil - 29 Jul 2019 - 81 commentsMost Indians see tax evasion as a mark of smartness. If the government allows you a tax break, you are free to take it. If there is a legal way you can save some of your hard-earned money from being taxed, you are free to save it. ...
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Grand Father Rate / NAV of all Mutual Funds as on 31st Jan 2018
ca.lgshah@gmail.com - 25 Jul 2019 - 1 comment1. Since 1 April, 2018, long-term capital gains (LTCG) made on redemption of equity mutual funds have been subject to 10% tax. 2. The tax is applicable on LTCG made by the investor over and above Rs 1 lakh a year. 3. However, the LTCG made till 31 January, 2018, have been grandfathered, so the […]...
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