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A comprehensive analysis of ICDS u/s 145 & Reporting in Form 3CD

This 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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Posted Under: Income Tax |

UAE VAT: Federal Tax Authority Service Fee & Administrative Fines Chart

The 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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Posted Under: Income Tax |

VAT in UAE : eBook – Compilation of FTP, ER and Fees and Fines

UAE 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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Posted Under: Income Tax |

Sales & Input Credit Registers Format under GST

We 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    ...

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Posted Under: Income Tax |

Internal Audit Checklist

Generic Internal Audit Checklist  in excel format for ready reference of readers....

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Posted Under: Income Tax |

Updated GST 3B Payment and Offset Liability with carry forward ITC- Calculator

This 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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Posted Under: Income Tax |

Practice Papers for CA Final Audit and Law November 2017 Examination

Download Practice Paper Advanced Auditing Mock Test November 2017 [Solved]. Download Practice Paper on Corporate and Allied Laws for November 2017 Examination [Solved]...

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Posted Under: Income Tax |

GST Comprehensive Notes for CA/ CS/ CMA Final [November and December 2017 Examination]

GST Comprehensive Notes for CA/  CS/  CMA Final [November and December 2017 Examination] – Beginners’ Guide- By: CA Kamal Garg....

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Posted Under: Income Tax |

Revised Form 3CD for A.Y. 2017-18 in Excel format with Annexures

Are 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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Posted Under: Income Tax |

TDS Rate chart as applicable for Financial Year 2017-18

Download 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 […]...

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Posted Under: Income Tax |
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