Downloads

ITC details in GSTR-9 : Practical Question with Worksheet of Calculation

Facing issue regarding ITC details in GSTR 9 – Practical Question with Worksheet of Calculation Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the following 1. Presentation of ITC in GSTR 9 2. Manner of utilisation of  unclaimed...

Read More

Format of Auditor Certificate in DPT- 3 – One Time return

E-form DPT-3 As per notification dated January 22, 2019  the MCA amended the rule 16A and  state that every company other than a Govt. Company shall file Onetime Return for disclosure of details of ‘outstanding money’ or ‘loan received‘ by a company but not considered as deposits in terms of Section 73 read with Rule 2(1) [&hel...

Read More

Income Tax / TDS on Salary Calculator for Multiple Employees for FY 2019-20

Bulk Data Income Tax Calculator for Multiple Employees for Financial Year 2019-20 / Assessment Year 2020-21 and Bulk TDS Calculation (Salary) in Excel I have already uploaded an excel Income Tax Calculator for Individuals for this FY 2019-20 which will be useful to individuals. But for HR Department, to arrive the estimated amount of TDS ...

Read More

Professional Tax Payment process in Maharashtra

Profession Tax can be paid by visiting https://mahagst.gov.in/en/log-e-services. Refer the attached PPT for step by step instructions for Professional Tax Payment (PTEC) in Maharashtra State.    ...

Read More

GST | Hand book | GST Annual Return and Audit | May 2019

Book on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be considered in the next FY up to […]...

Read More

MCQ’s on GST for CA/CMA/CS

Multi Choice Questions (MCQ’s) on GST for CA/CMA/CS Q1. M/s Utkal Auto, Bhubaneswar registered under GST in Odisha is authorised dealer of Hero motors. It has a policy to gift a Hero motorcycle to its employee at the end of the financial year in terms of the employment contract. During the month of March 2019, […]...

Read More

Brief Checklist on Directors’ Report

The Report of the Board of Directors can be counted among the introductory documents of a Company which give dossier of the past affairs, present deals and future plan of actions of a Company. Further, under the provisions of the Companies Act, 2013, the Board of Directors of every company is required to attach to […]...

Read More

Draft format of Application for surrender of DIN and Affidavit 

Draft format of DIR-5 Attachments – Application for surrender of DIN and Affidavit by Director This article contains the draft format of: 1. Application required to be filed as an attachment of form DIR-5 to surrender DIN of those Directors who have multiple DIN. 2. And Affidavit for the same. —————R...

Read More

Draft Acknowledgement letter by Trust to Company in Case of CSR

Draft Acknowledgement letter by Trust to Company On the letter head of the Trust Date... To, ABC Ltd, Address Sub: A BIG THANKS FOR YOUR GRATITUDE Dear Sir, We acknowledge with grateful thanks your kind donation of Rupees …………….vide Cheque No…………….. dated………R...

Read More

Excel format for comparison of GST input tax credit claimed and due

Every registered dealers has to compare input tax credit claimed in  GSTR 3B with their GSTR 2A report. I am attaching an excel format which will make the comparison mush more easy....

Read More

Browse All Categories

CA, CS, CMA (4,148)
Company Law (4,737)
Custom Duty (7,278)
DGFT (3,931)
Excise Duty (4,195)
Fema / RBI (3,697)
Finance (3,893)
Income Tax (29,913)
SEBI (3,134)
Service Tax (3,452)