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Search, Seizure, offence and Penalties under GST
Posted Date : 10-Jul-2020 , 09:37:55 am | Posted By : CASANSAAR

Presentation on Search, Seizure, offence and Penalties under GST...

Category : GST | Comments : 0 | Downloads : 2 | Hits:20

Input Tax Credit vis a vis Cross Charge & Place of Supply
Posted Date : 01-Jul-2020 , 08:13:55 pm | Posted By : CASANSAAR

Input Tax Credit vis a vis Cross Charge & Place of Supply...

Category : GST | Comments : 0 | Downloads : 4 | Hits:271

Appellate procedure under Income Tax Act,1961
Posted Date : 14-Jun-2020 , 05:19:44 pm | Posted By : CASANSAAR

Appellate procedure under Income Tax Act, 1961...

Category : Income Tax | Comments : 0 | Downloads : 25 | Hits:788

GST REGISTRATION CHECKLIST
Posted Date : 13-Jun-2020 , 04:18:37 pm | Posted By : Kulbhushan And Associates

Checklist for New GST Registration for various types of Assessee's...

Category : GST | Comments : 0 | Downloads : 5 | Hits:730

LLB 1 Year 2019 Question Papers
Posted Date : 09-Jun-2020 , 01:33:23 pm | Posted By : Atinder Singh

Hi All, I am sharing the LLB 1 year question papers of Chaudhary Charan Singh University, Meerut (CCSU)....

Category : Corporate Law | Comments : 0 | Downloads : 1 | Hits:619

The Insolvency and Bankruptcy Code (Amendment) Ordinance, 2020
Posted Date : 06-Jun-2020 , 09:15:59 am | Posted By : CASANSAAR

The Insolvency and Bankruptcy Code (Amendment) Ordinance, 2020...

Category : Corporate Law | Comments : 0 | Downloads : 5 | Hits:876

Salary from Company constitute part of aggregate turnover for GST threshold
Posted Date : 14-May-2020 , 12:14:14 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 19 | Hits:1532

Bank Branch Audit Program 2019-20
Posted Date : 08-May-2020 , 02:11:04 pm | Posted By : CA. Prakash Dugar

Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Category : Auditing | Comments : 0 | Downloads : 104 | Hits:2144

Addendum to the Guidance Note on Audit of Banks, 2020 Edition
Posted Date : 06-May-2020 , 09:30:02 am | Posted By : CASANSAAR

Addendum to the Guidance Note on Audit of Banks, 2020 Edition issued by ICAI ...

Category : Bank Branch Audit | Comments : 0 | Downloads : 34 | Hits:1945

Excel Tips and Tricks for Bank Audit - Part 2
Posted Date : 23-Apr-2020 , 09:47:11 am | Posted By : CASANSAAR

Download Excel Tips and Tricks for Bank Audit File - Part 2...

Category : Bank Branch Audit | Comments : 0 | Downloads : 113 | Hits:2728

LFAR Draft 2020
Posted Date : 20-Apr-2020 , 09:14:23 am | Posted By : CASANSAAR

LFAR Draft 2020 in Excel...

Category : Bank Branch Audit | Comments : 0 | Downloads : 239 | Hits:3935

GST Audit working
Posted Date : 14-Apr-2020 , 07:28:33 pm | Posted By : Mukesh Kumar Andani

The Excel file will help in GST Audit, enter the yellow cells only for details of 3B, R-1, 2-A and data as per books, the rest detailed reconciliations will be done automatically. Instructions are given in the file itself. It will also calculate the Interest payable. The file is completely unlocked ...

Category : Auditing | Comments : 1 | Downloads : 40 | Hits:2154

Optional reduced tax structure 115BAC alongwith Tax calculator under both the tax structures
Posted Date : 14-Apr-2020 , 07:24:17 pm | Posted By : Mukesh Kumar Andani

File detailed about the optional tax structure prescribed by Finance Act,2020 w.e.f. Asst. year 2021-22, The excel file also contain the tax calculator under new and old tax regime to decide about which option is better....

Category : Income Tax | Comments : 0 | Downloads : 1 | Hits:1771

Amended CGST Rules, 2017
Posted Date : 12-Apr-2020 , 04:03:27 pm | Posted By : Lalit Rajput

CGST Rules, 2017 as amended up to 03.04.2020 have been uploaded ...

Category : GST | Comments : 0 | Downloads : 0 | Hits:1526

ESIC Due date Extension Notification
Posted Date : 12-Apr-2020 , 04:00:14 pm | Posted By : Lalit Rajput

The ESI contribution for the month of February 2020 and March 2020 can be filed and paid up to April 15, 2020 and May 15, 2020 instead of March 15, 2020 and April 15, 2020 respectively,” ...

Category : Corporate Law | Comments : 0 | Downloads : 1 | Hits:973

Excel Tips and Tricks for Bank Audit
Posted Date : 07-Apr-2020 , 08:33:16 am | Posted By : CASANSAAR

Download File of Excel Tips and Tricks for Bank Audit...

Category : Bank Branch Audit | Comments : 0 | Downloads : 151 | Hits:2023

Claim of ITC under GST in case of Business Reorganization
Posted Date : 06-Apr-2020 , 05:59:33 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 1 | Hits:834

What are the Circumstances where GST is Refundable
Posted Date : 03-Apr-2020 , 02:27:31 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 6 | Hits:662

Modification to LLP Scheme 2020
Posted Date : 31-Mar-2020 , 09:15:39 am | Posted By : CASANSAAR

Modification to LLP Scheme 2020 - MCA...

Category : Corporate Law | Comments : 0 | Downloads : 2 | Hits:627

Company Fresh Start Scheme,2020
Posted Date : 30-Mar-2020 , 11:32:39 pm | Posted By : Hardik Vijaybhai Shah

Ministry of Corporate Affairs wide Circular 12/2020 dated 30.03.2020 issued a Company Fresh Start Scheme,2020. The said scheme allows Defaulting Companies to file long awaited compliance by paying just normal fees and not required to pay additional fees....

Category : Corporate Law | Comments : 0 | Downloads : 10 | Hits:518

The Finance Act, 2020
Posted Date : 28-Mar-2020 , 08:15:45 am | Posted By : CASANSAAR

The Finance Act, 2020...

Category : Finance | Comments : 0 | Downloads : 68 | Hits:762

Company Affirmation of Readiness towards COVID-19
Posted Date : 23-Mar-2020 , 08:39:45 am | Posted By : CASANSAAR

Company Affirmation of Readiness towards COVID-19...

Category : Corporate Law | Comments : 0 | Downloads : 6 | Hits:667

Nature of Supply in GST
Posted Date : 17-Mar-2020 , 03:49:47 pm | Posted By : CA.Sanjeev Singhal

...

Category : GST | Comments : 0 | Downloads : 10 | Hits:899

Draft Guidance Note on the Companies (Auditor’s Report) Order, 2020 - ICAI
Posted Date : 17-Mar-2020 , 09:00:44 am | Posted By : May I Help You.

Draft Guidance Note on the Companies (Auditor’s Report) Order, 2020 issued by the Auditing and Assurance Standards Board...

Category : Corporate Law | Comments : 0 | Downloads : 26 | Hits:767

Tax benefits under various sections
Posted Date : 12-Mar-2020 , 03:14:00 pm | Posted By : Gupta Verma & Co

As we are in the last month of the F.Y. 2019-20, this is the right time to invest to save tax. Here is a guide for all the taxpayers to the tax benefits available under various sections of the Income tax Act, 1961....

Category : Income Tax | Comments : 0 | Downloads : 9 | Hits:721

Ineligible ITC under section 17(5)
Posted Date : 09-Mar-2020 , 04:25:24 pm | Posted By : Gupta Verma & Co

Negative list of ITC i.e. Cases where ITC cannot be availed under Section 17(5) of the CGST/SGST Act, 2017...

Category : GST | Comments : 0 | Downloads : 29 | Hits:934

Salient Features of CARO, 2020
Posted Date : 26-Feb-2020 , 05:34:41 pm | Posted By : Lalit Rajput

This File contained details including Overview, Applicability, Companies Covered and Salient features of CARO, 2020...

Category : Corporate Law | Comments : 0 | Downloads : 37 | Hits:1074

New Returns under GST
Posted Date : 26-Feb-2020 , 01:59:33 pm | Posted By : Gupta Verma & Co

As we all know that CBIC is about implement the new system of GST returns w.e.f 01.04.2020. In this article we give a brief description about the applicability of various types of returns under this new system....

Category : GST | Comments : 0 | Downloads : 28 | Hits:1056

Companies (Auditor's Report) Order 2020
Posted Date : 25-Feb-2020 , 09:56:30 pm | Posted By : CASANSAAR

Companies (Auditor's Report) Order, 2020...

Category : Corporate Law | Comments : 0 | Downloads : 26 | Hits:1759

RCM under GST
Posted Date : 24-Feb-2020 , 02:44:15 pm | Posted By : Gupta Verma & Co

Various cases under GST on which tax is to be paid under Reverse Charge Mechanism (RCM)....

Category : GST | Comments : 0 | Downloads : 9 | Hits:918

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