Download Practice Paper Advanced Auditing Mock Test November 2017 [Solved]. Download Practice Paper on Corporate and Allied Laws for November 2017 Examination [Solved]
GST Comprehensive Notes for CA/ CS/ CMA Final [November and December 2017 Examination] – Beginners’ Guide- By: CA Kamal Garg.
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
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 […]
Form 3CD reflecting effect of adjustments and disclosures on account of ICDS notified u/s 145(2) and more details of loan/deposits/advances u/s 269SS, 269T vide Notification No. 88/2016-Income Tax dated 29th September, 2016 and Notification No. 58/2017 dated 3rd July, 2017 and Notification No. 60/2017 dated 6th July, 2017.
I am sharing the format of GSTR-3B in Excel. The file contains my comments on each and every column of GSTR-3B and also contains formulae for automatic set-off of eligible ITC against output tax liability.
The attached is GSTR 3B Computation Format which can be used to collect data from the clients as well as internally. Provide your valuable feedback/suggestion on camayur2@gmail.com
I am sharing MAT Summary of just 4 pages covering almost all the provisions relating to MAT (Minimum Alternate Tax). This Summary is relevant to A.Y. 2017-18 and include amendments made by Finance Act 2016.
The below Income Tax calculator contains the rate of tax for last 21 financial year (i.e Financial year 1997-98 to 2017-18) and income tax calculator for last 11 years (i.e Financial year 2006-07 to 2017-18) for Individuals.
Bill of Supply format under GST in Excel Format as applicable from 01st July 2017
