Taxation

Corporate Laws

Accounting & Auditing

Miscellaneous

 


 

Taxation

GST Important Dates 27-06-2017
Cost of Inflation Index (w.e.f. April 1, 2018) 07-06-2017
Cost of Inflation Index As updated on 28-07-2015
Reverse Charge Mechanism
[Submitted by CA. Kushal Khanna,
B.Com., CA,
New Delhi]
19-11-2012
How to Draft Appeal and Procedure in Income Tax Appeals before CIT (Appeals) and ITAT
[Submitted by CA Sachin Jain,
M.Com, FCA, MBA(F)]
09-01-2012
List of Documents to be filed with Refund claim for Central Excise, Customs and Service Tax Refund / Rebate Claims 17-11-2010
Income Tax - List of Useful Codes with description 03-10-2009
Investment & Income Declaration Sheet
[Submitted by CA. Rakesh S Devadiga,
CA, M.Com.,
Mumbai, Maharashtra]
01-04-2009
How to prevent Search & Seizure Under Income Tax Act
[Submitted by CA. Satendra Kumar,
Patna, Bihar]
30-01-2009 

 

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Corporate Laws

Summary of MCA Notification dated 13.06.2017 to give further exemptions private companies as per Section 462 of the Companies Act 2013  19-06-2017
Exemption to Private Companies u/s 462 of The Companies Act 2013 as per Ministry of Corporate Affairs Notifications Dated 5th June, 2015 and 13th June, 2017 19-06-2017
Table of Fees
(pursuant to rule 12 of the Companies (Registration of Offices and Fees) Rules, 2014)
09-04-2014 
State-wise Stamp Duty Rules  
The Limited Liability Partnership Act, 2008 - An Overview
[Submitted by CA. Kishori Sharan,
B.Com(H), ACA, MBA,
New Delhi]
23-01-2009

 

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Accounting & Auditing

Audit Documentation - A Presentation
[Submitted by CA. Sachin Gupta,
Delhi]
11-09-2013 
AICPA: Financial Planning Checklist for Tax Clients 12-08-2011 
 

IFAC Handbook of International Quality Control, Auditing, Review, Other Assurance, and Related Services Pronouncements (2010 Edition)
Part I
Part II

03-02-2011 
Introduction to IFRS - A Presentation
[Submitted by CA. Avinash Saluja,
ACA, B.Com.(H),
New Delhi]
 20-01-2010
AS 9 - Revenue Recognition : A Presentation
[Submitted by CA. Sandip K. Chandarana,
Mumbai, Maharashtra]
02-11-2009 
AS 19
[Submitted by CA. Maneesh Jain,
Mumbai, Maharashtra]
 05-10-2009
IAS 1: "Presentation of financial statements"
[Submitted by CA. Rajat Dua,
Delhi] 
 31-03-2009
Internal Audit Format
[Submitted by CA. Ashish M. Patel,
B.Com., ACA,
Ahmedabad, Gujarat]
 28-02-2009
AS 6 - Depreciation Accounting: A Presentation
[Submitted by CA. Rajeev Bansal,
ACA, D.I.S.A(ICAI), B.Com.,
Yamuna Nagar, Haryana] 
 22-02-2009
IAS 36: Impairment of Assets - A Presentation
[Submitted by CA. Mukesh Kr. Thakur,
New Delhi] 
 12-12-2008
IAS 2: Inventories - A Presentation
[Submitted by Rajat Dua,
Delhi] 
 09-12-2008
IAS 16: Property, Plant and Equipment - A Presentation
[Submitted by CA. Mukesh Kr. Thakur,
New Delhi] 
 04-12-2008
IAS 11 - A Presentation
[Submitted by Dushyant Chaturvedi,
Gurgaon, NCR] 
 26-11-2008
Presentation on AS 11
[Submitted by CS. Ashish Shah,
Company Secretary,
Mumbai, Maharashtra] 
 11-11-2008
AS 13: Accounting for Investments
[Submitted by Mr. Ankit Maisheri]
03-11-2008 
AS - 15 "Employee Benefit"
[Submitted by CA. Mohit Agarwal,
ACA]
 02-10-2008
Presentation on AS-20 - Earnings Per Share
[Submitted by Mr. Praveen Nahata,
Article Assistant - CA(Final),
Bangalore, Karnataka] 
 21-12-2007
AS 12
Accounting for Government Grants
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi] 
 19-11-2007
AS 13
Accounting for Investments
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi]
 19-11-2007
AS 16
Borrowing Costs
[Submitted by CA. Sachin Gupta,
Chartered Accountant,
Delhi]
 19-11-2007

AS 26 - Intangible Assets
[Submitted by Mr. Deepak Goel,
CA student,
Delhi]

 29-12-2006
AS-22 on Accounting for Taxation of Income
[Submitted by Mr. K.G.Acharya,
B.Com., Grad. CWA., FCA]
 08-10-2005
AS 3: Cash Flow Statement
[Submitted by Mr. Pratap Karmokar,
ACA] 
 28-09-2005
Presentation on AS 1
[Submitted by Mr. Raju Ranjan,
CA Student]
 08-08-2005
Presentation on AS 2
[Submitted by Mr. Raju Ranjan,
CA Student] 
 08-08-2005
Presentation on AS 3
[Submitted by Mr. Raju Ranjan,
CA Student] 
 08-08-2005
AS 22 - A powerpoint presentation
[Submitted by Mr. Pratap Karmokar,
ACA] 
 13-04-2005
AS 29 Provisions, Contingent Liabilities and Contingent Assets -- A Power Point Presentation
[Submitted by Mr. Nirav Joshi,
CA] 
 04-02-2004

 

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Miscellaneous

Credit Management Analysis Data file
[Submitted by CA. Nirav Karia]
 09-11-2009
EMI calculator [Excel format]
[Submitted by Debasis Sahoo,
CA_final) student,
Bhubaneshwar, Orissa] 
 24-12-2008
Revolving Loan Calculator
[Submitted by CA. Chandra Prakash Baid,
B.Com(Hons), ACA] 
 26-03-2008
EMI Calculator (Excel format)
[Submitted by Mr. Praveen Narayan,
CA(Final) student]
 01-01-2008
Ratio Analysis Calculator
[Submitted by Mr. Rishabh Jain,
CA student,
New Delhi]
08-09-2007
Loan Amortization table
[Submitted by Mr. Balram Sharma,
M.com, CA Final Year Student,
Rohtak, Haryana]
12-12-2006
EMI Table
[Submitted by Mr. R. R. Bawkar,
CA]
19-08-2001

 

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