Downloads and Files
Download Categories
Latest Files
GST | Hand book | GST Annual Return and Audit | May 2019
Vaishali Kharde - 23 May 2019 - 4 commentsBook on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be considered in the next FY up to […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
MCQ’s on GST for CA/CMA/CS
S K Mishra, M.Com, LL.B, FCA, FCMA - 22 May 2019 - 6 commentsMulti Choice Questions (MCQ’s) on GST for CA/CMA/CS Q1. M/s Utkal Auto, Bhubaneswar registered under GST in Odisha is authorised dealer of Hero motors. It has a policy to gift a Hero motorcycle to its employee at the end of the financial year in terms of the employment contract. During the month of March 2019, […]...
Download File
Brief Checklist on Directors’ Report
priyanka.chaubey684 - 22 May 2019 - 0 commentThe Report of the Board of Directors can be counted among the introductory documents of a Company which give dossier of the past affairs, present deals and future plan of actions of a Company. Further, under the provisions of the Companies Act, 2013, the Board of Directors of every company is required to attach to […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Draft format of Application for surrender of DIN and Affidavit
CSShalineeJ - 22 May 2019 - 0 commentDraft format of DIR-5 Attachments – Application for surrender of DIN and Affidavit by Director This article contains the draft format of: 1. Application required to be filed as an attachment of form DIR-5 to surrender DIN of those Directors who have multiple DIN. 2. And Affidavit for the same. —————R...
Access Denied! Only Regstered Users Can Download The File. Register Here
Draft Acknowledgement letter by Trust to Company in Case of CSR
CS Vikram Sirohi - 21 May 2019 - 0 commentDraft Acknowledgement letter by Trust to Company On the letter head of the Trust Date... To, ABC Ltd, Address Sub: A BIG THANKS FOR YOUR GRATITUDE Dear Sir, We acknowledge with grateful thanks your kind donation of Rupees …………….vide Cheque No…………….. dated………R...
Download File
Excel format for comparison of GST input tax credit claimed and due
nithin1988 - 14 May 2019 - 0 commentEvery registered dealers has to compare input tax credit claimed in GSTR 3B with their GSTR 2A report. I am attaching an excel format which will make the comparison mush more easy....
Access Denied! Only Regstered Users Can Download The File. Register Here
Income Tax, GST, Company Law, LLP Compliance Manual for F.Y.2019-20
CASAHILGALA - 12 May 2019 - 4 commentsThis compliance book aims at helping and providing practical solutions and day to day compliance requirements to professionals, entrepreneurs and all small to large businesses as it has summarized provisions, charts and important notes with tables which can be easily understood. Compliance Hand Book contains the following- Income Tax- Inc...
Access Denied! Only Regstered Users Can Download The File. Register Here
New Form-16 Generator with Auto tax Calculator & Salary Statement
bpchoudhary - 12 May 2019 - 11 commentsDownload Latest Form-16 (New Format) Generator with Auto tax Calculator and Salary Statement The CBDT has notified a new format for form-16 vide Income Tax notification No. 36/2019 dated 12/04/2019. The Income Tax department has made many new changes in format of Form-16 – the salary TDS certificate, requiring a detailed break-...
Maharshtra Minimum Wages/ work hours/PT/MLWF/Holiday-2019
pan12 - 10 May 2019 - 0 commentWorking Hours for Maharashtra Normal Working Hours Nine hours in a day and forty eight hours in a week Interval For Rest After five hours of work interval of rest of at least half and hour Maximum Over Time Hours One hundred and twenty five hours in a period of three months Spreadover Hours Ten […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Loan Amortisation Table, Find Rate of Interest & EMI Calculator in Excel
[email protected] - 09 May 2019 - 12 commentsLoan Amortisation Table, EMI Calculator, Find Rate of Interest etc. in Excel The EMI (Equated Monthly Installment) of any loan is ascertained by the major factors viz. Loan Amount, Rate of Interest, Loan Period (Tenure). For EMI purpose, the Interest will be calculated on Diminishing Balance Method (Monthly). This Excel EMI Calculator, Fi...
Access Denied! Only Regstered Users Can Download The File. Register Here