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Presentation on Startup and Project Finance

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

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Notified sections of Companies (Amendment) Act, 2017 updated till 15.08.2018

With reference to Commencement notifications dated 23rd January 2018,  09th February 2018, May 07, 2018, June 13, 2018, Notification No. S.O. 3300(E) dated:  July 05, 2018, 3299(E) dated:  July 05, 2018 , July 27, 2018, July 31, 2018 and August 07, 2018  the Ministry of Corporate Affairs has notified following Sections of...

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Benefit of Exemption Notification- Reference Answered by Supreme Court

What is the interpretative rule to be applied while interpreting a tax exemption reportable provision/notification when there is an ambiguity as to its applicability with reference to the entitlement of the assessee or the rate of tax to be applied?...

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ITC form Errors in DATE format, How to Rectify?

As there are many error in ITC forms due to wrong Formatting for Date as text and not as Date Format due to which the excel file will throw errors as when you convert 01/01/2018 to text it’ll show 43101 and not 01-01-2018 to Convert the date format  01/01/2018 to 01-01-2018 automatically using excel formula […]...

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Revised Form 3CD in Excel fromat for A.Y. 2018-19

Form 3CD reflecting effect of changes/revision made by CBDT  by Income Tax (8th Amendment Rules, 2018 (Changes in Form 3CD): CBDT Notification No. 33/2018 Dt. 20th July, 2018 expanding scope of reporting/ verification requirements relating to GST, SFT, Cash Transactions, Transfer Pricing, etc., applicable w.e.f. 20 Aug. 2018, for FY 2017...

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Statutory Compliance Chart for Financial Year 2018-19

This file compiles Due Dates for Financial Year 2018-19 of TDS Payment, TDS Return, GSTR1 Return, GSTR2, G5TR3B, G5TR4, PT Payment & Return EPF Return & Payment, ESIC, LWF (Mah), Advance Tax, IT Return, TAX Audit Report, and ROC Returns.  ...

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Automatic GST Late Fees Calculator for Form GSTR 3B

Simple Automatic GST Late Fees Calculator in Excel Format for easy calculation of Late Fees Payable for late filing of Form GSTR 3B which calculates  late fees under both CGST and SGST....

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Revised Form No. 3CD Tax Audit Report

Author has compiled Tax Audit Report form 3CD after considering the changes vide Notification No. 33/2018 for ready reference of our readers....

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Format of Loan Agreement between Holding & Subsidiary Company

Generally Subsidiary Company takes a loan from it's Holding Company (vice versa) with the condition to convert loan into Equity. So there should be some prior agreement between them....

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Reco-GSTR-3B-1-Tally

Copy your data from  GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. That’s it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready....

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