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E-WAY BILL Ready Reckoner under GST Act 2017 with case laws
gsupadhyay1948 - 03 Nov 2022 - 0 commentFree e book – NO E-WAY REQUIRED UNDER GST FOR EXEMPTED GOODS IN INDIA & READY RECKONER FOR E-WAY BILL This ‘E-WAY BILL Ready Reckoner under GST in India’ is a information about e-way bills requirement as per Notifications and Rules 138 under the provisions of The Central Goods and Services Tax Act, 2017. This [&helli...
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CGST Act 2017 updated till 30th September 2022- Free E-Book
gsupadhyay1948 - 02 Nov 2022 - 9 commentsIn this Article Author compiled CGST Act 2017 with all notification / Acts issued and changes which occurred till Till 30th September 2022 including the changes vide Finance Act, 2022. Books contains all Section of CGST Act 2017 updated with changes till 30th September 2022. Book is Updated by By Ghanshyam Upadhyay and Praveen Upadhyay ...
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Income Tax Section 44AD Assistance Excel Tool
CA Sharad Jain, Ujjain - 13 Aug 2022 - 2 commentsINTRODUCTION : The Section 44AD of the Income Tax Act, 1961 is a presumptive business income section. This section is generally applicable in the cases of large number of tax payers. This section is thoroughly related with Section 44AA (liability for compulsory maintenance of books of accounts) and Section 44AB (liability for getting book...
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Income Tax Calculator in excel for F.Y. 2021-2022 A.Y. 2022-2023
sjvision2021 - 25 Jul 2022 - 2 commentsIncome Tax Calculator in excel for F.Y. 2021-2022 A.Y. 2022-2023 select better option from Old regime vs new regime of taxation u/s 115BAC for Individual & HUF Individual and HUF has to choose any one option out of two options for paying income tax for F.Y. 2021-2022 A.Y. 2022-2023 in India. Option 1 old regime […]...
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GST- A Practical Guide on GST Act
Vaishali Kharde - 01 Jul 2022 - 0 commentGST- A Practical Guide on GST Act – CA Vaishali Kharde Today is the 5th Anniversary of the GST. The GST roller coaster ride is a maze with several modifications. Over the past five years, taxpayers have had difficulty comprehending the multiple amendments made through notifications, circulars, orders, and clarifications. On a ligh...
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Statutory Audit Manual 2021-22 under Companies Act, 2013
Sanjay K Agarwal - 30 Jun 2022 - 2 commentsArticles contains Updated CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc. AUDIT MANUAL SMALL & MEDIUM ENTERPRISES (Contains Format of CARO 2020, Additional Requirements of Schedule III) 2021-...
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Format to Calculate TDS on Salary
Gurleen Kaur - 30 Jun 2022 - 0 commentExcel format to calculate TDS on Salary which needs to be deducted by the employer from the employee Salary....
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Income Tax Chart 2022 – Covering Finance Act, 2022
Sanjay K Agarwal - 23 Jun 2022 - 0 commentIncome Tax Chart 2022 (21st Edition) Here it is, duly updated and modified wherever required. You can take a printout of the same and place at a suitable place for day to day reference. All Suggestions for its improvement are always Welcome....
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New Format of SH-4 – Securities Transfer Form
CsHarshnaJCSharma - 19 Jun 2022 - 5 commentsNew format of Form No. SH-4 - Securities Transfer Form [section 56 of Companies Act, 2013 & rule 11(1) of Companies (Share Capital and Debentures) Rules 2014...
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Presentation on proposed SOP planned for Jewelry Exports by CBIC
CA.Shravan Gehlot - 17 Jun 2022 - 0 commentDraft Circular for the Standard Operating Procedure to be followed for facilitating jewelry exports through Courier and corresponding draft notifications for necessary amendment to Courier Imports and Exports (Electronic Declaration and Processing) Regulations, 2010...
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