Downloads and Files
Download Categories
Latest Files
UAE VAT: Federal Tax Authority Service Fee & Administrative Fines Chart
manojag71 - 13 Oct 2017 - 0 commentThe UAE Council of Ministers has adopted Cabinet Decision No. (39) of 2017 on Fees for Services Provided by the Federal Tax Authority and Cabinet Resolution No. (40) of 2017 on Administrative Penalties for Violations of Tax Laws in the UAE. These Fee and Fines are applicable for VAT and other Tax Laws of the […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
VAT in UAE : eBook – Compilation of FTP, ER and Fees and Fines
manojag71 - 08 Oct 2017 - 0 commentUAE has released its Tax Procedures to be adhered for VAT and other Tax Laws in the UAE along with its Executive Regulations. Also FTA has released Administrative Fee and Fines for VAT and other Tax Laws of the UAE. Here is an eBook, compiling the Tax Procedures, Executive Regulations and Fee/ Fines for VAT […]...
Download File
Sales & Input Credit Registers Format under GST
cadeepakgupta - 20 Sep 2017 - 0 commentWe have uploaded GST Registers Under Section 35 of the GST Act, 2017 in excel format for reference and use of our readers- GST Input Credit Register GST Sales Registers ...
Internal Audit Checklist
anuragknowledge - 17 Sep 2017 - 0 commentGeneric Internal Audit Checklist in excel format for ready reference of readers....
Download File
Updated GST 3B Payment and Offset Liability with carry forward ITC- Calculator
rajatsolanki - 14 Sep 2017 - 4 commentsThis excel sheet has been updated with functionality for carry forward of ITC . Many People are getting confused over treatment of RCM in the Excel Sheet. RCM in Simple terms means to Pay tax and claim the input in the same month this is bifurcated in two groups. Expenses/Purchase From a Unregistered dealers. These […]...
Download File
Practice Papers for CA Final Audit and Law November 2017 Examination
CA Kamal Garg - 09 Sep 2017 - 1 commentDownload Practice Paper Advanced Auditing Mock Test November 2017 [Solved]. Download Practice Paper on Corporate and Allied Laws for November 2017 Examination [Solved]...
GST Comprehensive Notes for CA/ CS/ CMA Final [November and December 2017 Examination]
CA Kamal Garg - 09 Sep 2017 - 0 commentGST Comprehensive Notes for CA/ CS/ CMA Final [November and December 2017 Examination] – Beginners’ Guide- By: CA Kamal Garg....
Access Denied! Only Regstered Users Can Download The File. Register Here
Revised Form 3CD for A.Y. 2017-18 in Excel format with Annexures
Shreyanse Jain - 08 Sep 2017 - 1 commentAre you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017-18 in Form 3CD? No problem! I ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering...
Access Denied! Only Regstered Users Can Download The File. Register Here
TDS Rate chart as applicable for Financial Year 2017-18
vdsavani111 - 06 Sep 2017 - 0 commentDownload TDS RATE FOR A.Y 2018-19 / F.Y. 2017-18 in PDF Format TDS Rate chart applicable for Financial Year 2017-18 S.no Section Nature of Income Amout over which TDS to be deducted Rate of TDS If PAN is available If PAN is not available 1 192 Salary to be seen as per slab Average Rate […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Download Revised Form 3CD in Excel Format for A.Y. 2017-18
ravidakaliya - 23 Aug 2017 - 0 commentForm 3CD reflecting effect of adjustments and disclosures on account of ICDS notified u/s 145(2) and more details of loan/deposits/advances u/s 269SS, 269T vide Notification No. 88/2016-Income Tax dated 29th September, 2016 and Notification No. 58/2017 dated 3rd July, 2017 and Notification No. 60/2017 dated 6th July, 2017....
Access Denied! Only Regstered Users Can Download The File. Register Here