Downloads and Files

Labour Laws – Compliance Checklist and Calendar under THE FACTORIES ACT, 1948, MINIMUM WAGES ACT 1940, PAYMENT OF WAGES ACT, 1936 and other Labour Laws...

This e-book on Bahrain VAT by CA Pritam Mahure contains the following- Contents Value Added Tax (VAT) in Bahrain About the Author Forewords 1. Basics of indirect taxation. 2. Primer on VAT. 3. VAT in GCC. 4. About Bahrain. 5. Taxes in Bahrain. 6. Things you must know about VAT. 6.1 VAT is payable on […]...

Automated Section 89(1) Income Tax Arrears Relief Calculator with Form 10E From F.Y.2000-01 to Financial Year 2018-19 [Updated Version) HOW TO CLAIM RELIEF WHEN SALARY IS PAID IN ARREARS OR IN ADVANCE Whereby any portion of assessee’s salary is received in arrears or in advance or by reason of his having received in any one […]...

UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.  ...

Recently Central Government has issued notification No. 50 – 2018; Dated 13/09/2018,  giving a final green signal for the implementation of TDS under GST (Section 51 of CGST) with effect from 1st October 2018. I tried to compile the provisions of the section 51 in One Single Table to understand the same quickly and effectively. [&h...

The entire scheme of taxation under GST is to reduce the cascading effect. At each stage of taxation, input tax credit is allowable to the registered taxable person. But there are some restrictions on availability and utilization of same for reasons favao....

Tax Audit Report Form 3CA & Form 3CD in Excel format, along with the clause wise changes mentioned against each clause number as amended by Income Tax Notification No. 33/2018-Income Tax dated 20/07/2018 and Circular No. 6/2018 dated 17/08/2018....

It has been A year of GST and we are still figuring out exact treatment of different business transactions like  Export, SEZ, Merchant Export, Import, Deemed Export etc In GST returns. These all items need to be specifically shown in GSTR 3B & GSTR 1 at respective rows. I have prepared a complete Guide for […]...

Excel Tool For Checking Monthly Tax Data of GSTR 3B FOR FY 17-18 It’s been a year for GST returns and Now it’s season of finalizing books of accounts for 2017-2018 (Atleast for Tax Audit purpose) . The first and foremost thing is to make sure that every GST return must had been  Filled  properly. Same data […]...

The Presentation covers Start up, Technical compliance, Tax benefits, Formation, Project Setup and Preparation of Project Report. Various options for Fund raising and Finance....