Introduction Traditionally, GSTR-2A or Input tax credit reconciliation is done manually by the accountants or CAs for the businesses. But this can be very time & effort consuming & yet may end up containing errors as they come along for free with the manual work, however, we hereby bring to you a very simple & […]
Income Tax Calculation F.Y. 2021 -22 in Excel आयकर गणना प्रपत्र वित्तीय वर्ष 2021 – 22 Fully Automatic Excel Program इसमें आपको दो प्रोग्राम मिलेंगे जिसमे एक प्रोग्राम fully automatics है और दूसरा जिसमे आपको केवल GA55 भरकर अपने टैक्स की कैलकुलेशन कर सकते है | इस एक्सेल प्रोग्राम की सहायता से आप अपने आयकर […]
The Short-Term Financial Forecast Tool is a fully-automated Excel-based automated tool for short-term financial forecasting. It can be readily deployed by any business without the need to customise. It employs highly advanced Custom Functions written in VBA for computing values for various budgeting/forecasting scenarios. The user can also perform Variance analysis using this tool.
Hello everyone, I am enclosing a handbook of handwritten notes on credit analysis. A lot of hard work has gone into writing this. It contains ratios for credit analysis, Indas 7 and basics of CMA report. You can reach out to me at my twitter handle : @caanuragwriter or mail your queries at caanurag.writer@gmail.com.
Tax Audit check list for Trust is divided in 11 parts which includes General instructions, Foreign Contribution A/C, DONATIONS, Opening Balance in Various Ledgers, Check list of Vouching bills, Debit Note, Credit Notes and documents, Cash Book/Bank Book, Journal Vouchers Vouching, Salaries/Wages/Honorarium, Ledger Posting & Scrutiny, Tax Matters and Checklist related to other records maintained […]
This e-BOOK is an attempt to summarize Important topics of INCOME TAX ACT and present it as a quick ready reckoner. E-book is result of Notes which I have been preparing as a quick summary throughout the last 10 years.
With the Regulators raining plethora of amendments, we have updated (updations highlighted in Red font) the Annual compliance Calendar for Equity Listed and Unlisted entities encompassing updates till 30 September 2021 over our previous avatar released last year, to de-mystify and simplify the compliances for Equity Listed Companies, so that compliances for the month/year are visible […]
Recently I have complied Notifications under Central Tax, Central Tax (Rate), IGST Tax, IGST Tax (Rate), UTGST Tax, UTGST Tax (Rate), Circulars on Compensation cess and Ordinances, Orders, Instructions under CGST Act, Press Releases under CGST Act,2017 from 01/07/2017 to 31/07/2021 at one place along with link provided by GSTN site to refer original Notifications, […]
I have observed that professionals have sufficient knowledge of provisions of law but many time they are not able to apply these provision in practical cases. Thus it gives me an immense pleasure in introducing my first book on various judgments under GST in chart form for conceptual clarity of professionals so that they can […]
Applicability As per MCA notification dated 16 Feb 2015 FY 2016-17 – Listed and unlisted companies both with net worth above Rs. 500 Crores FY 2017-18 – All listed companies and unlisted companies with net worth above Rs. 250 Crores Paragraph D2 of Ind AS 101 Encouraged, but not required to apply Ind AS 102 […]
