Author has compiled Tax Audit Report form 3CD after considering the changes vide Notification No. 33/2018 for ready reference of our readers.
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.
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.
In order to file your income tax return you first need to collect all the information required to file it. The next important step is to compute your total taxable income. After this, final tax payable or refundable is calculated by applying the applicable tax rates in force and then deducting taxes already paid by […]
GST GSTR-3B (Jun 2018)-Jul 20th, 2018 GSTR-5 (Jun 2018)-Jul 20th, 2018 GSTR-6 (Jul’17 – Jun’18)- Jul 31st, 2018 GSTR-4 (Apr-Jun, 2018)-Jul 18th, 2018 GSTR-5A (Jun 2018)-Jul 20th, 2018 Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores- GSTR-1 (Apr-Jun, 2018)-Jul 31st, 2018 Turnover exceeding Rs. 1.5 Crores or opted to file […]
Excel sheet for reconciliation of Books with GSTR1 and GSTR 3B monthly like a GST utility This sheet usefull for reconciliation of Books with GSTR 1 and GSTR 3B monthly quarterly as per requirement, Difference if any then show in figures as well as tabular graph so this find out easily difference if any in […]
This book (250 Page) Authored by Ca Pritam Mahure and CA Vaishali Kharde contains Provision with respect to E-Way Bill included in Central Goods and Service Tax Rules (CGST Rules). Book covers all notification, circular and press release issued by the government under Central Goods and Service Tax (CGST) and Union Territory Goods and Service […]
To arrive to the balances as per books of accounts, we have prepared GST Credit Calculator Utility wherein you need to key in the outward supply, ITC and other figures as per the books of accounts and you will automatically get the closing balances as per books of accounts so that the same can be verified while closing the books of accounts and also at the time of audit.
Interest calculator for delay in payment of service tax is attached which can calculate interest in one shot for different period. Interest is levied on the assessee when he delays the payment of service tax which is due and payable. The rate of interest u/s 75 of Finance Act 1994 has undergone a lot of changes since 01.07.1994.The summary of rate of interest is as below:
Attached PPT Cover Following Topics related to Transfer Pricing : Basic Provisions, Issues and Latest Developments- ♥ Introduction to Transfer Pricing ♥ Transfer Pricing Regulations in India – Sec.92 to 92F ♥ Analysis of word “Income” as mentioned in Sec.92 ♥ AE & Deemed AE [Interplay between Sec.92A(1) & 92A(2)] ♥ International Transaction – Sec.92B […]
