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No Objection Certificate by Principal – AICITSS (AIT/MCS)

- 28 Nov 2019 - 2 comments
Format 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

- 19 Nov 2019 - 1 comment
This 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

- 11 Nov 2019 - 16 comments
Please 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

- 19 Oct 2019 - 4 comments
Industrial 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)

- 03 Oct 2019 - 0 comment
Biggest 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

- 10 Sep 2019 - 6 comments
FORM 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

- 07 Sep 2019 - 4 comments
Registration 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

- 25 Aug 2019 - 0 comment
Companies 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

- 24 Aug 2019 - 3 comments
Hi 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

- 19 Aug 2019 - 0 comment
Download comprehensive cases summary of Captive Service Providers- January 2019 to July 2019 from the link given below-    ...
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