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Various applicaibilities under Companies Act, 2013
Sharmaajoy13 - 02 Nov 2017 - 0 commentArticle discusses Various applicabilities under Company Act, 2013 for Listed Public Company, Unlisted Public Company, Private Company and One Person Company with relevant notes- Corporate Social Responsibility u/s 135 Internal Audit u/s 138 Formal annual Evaluation Rotation of auditor u/s 141(3)(g) CARO, 2016 u/s 143(11) Audit Commi...
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A comprehensive analysis of ICDS u/s 145 & Reporting in Form 3CD
BMBiyani - 23 Oct 2017 - 1 commentThis Article contains a detailed analysis of ICDS notified u/s 145 of Income-tax Act, 1961 alongwith Suggested Reporting in Form 3CD. The Article is extremely relevant for Tax Audits....
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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 […]...
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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 […]...
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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....
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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 […]...
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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....
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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...
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