Category Archives: Free Downloads

Hand Book on GST for Service Providers :Download : by ICAI Indirect Tax Committee

By | November 1, 2017

Hand Book on GST for Service Providers Gaps in erstwhile indirect taxes law are sought to be overcome by Goods and Services (GST) law which provides utilization of cross credit across goods vs services or vice versa, ambiguity of analysing a transaction to be exigible to erstwhile service tax or VAT has been resolved by… Read More »

Booklet on Seamless Credit under GST : Download : ICAI Indirect Tax Committee

By | October 30, 2017

Seamless Credit under GST The Indirect Taxes Committee has come out with this “Background Material on Seamless Credit” with a view to apprise nitty-gritties of credit available under GST. The effort has been made to cover all aspects of credit like purpose of credit, Scheme of Input Tax Credit in GST, Significance of registration for claiming… Read More »

Background Material ​on GST Acts & Rules (August 2017) : ICAI

By | September 2, 2017

Background Material ​on GST Acts & Rules (August 2017) Indirect Committee of ICAI has Issued Background Material ​on GST Acts & Rules (August 2017) Download Background Material ​on GST Acts & Rules Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST… Read More »

FAQs on The Insolvency and Bankruptcy Code 2016

By | May 6, 2017

FAQs on The Insolvency and Bankruptcy Code 2016 ICAI has released FAQs The Insolvency and Bankruptcy Code 2016 Members may also refer “Frequently Asked Questions on the Insolvency and Bankruptcy Code, 2016”, as brought out by ICAI. It has been designed in a question and answer format and it is comprehensive and a handy book. Soft… Read More »

Free E Book – ” Compliances of Service Tax in Banking Sector “

By | March 14, 2017

“Compliances of Service Tax in Banking Sector” Dear Professional Colleagues, Service tax on Banking and other financial services was imposed w.e.f.16-07-2001. The taxation of services has also undergone a paradigm shift from positive list to negative list in the year 2012. Post implementation of taxation of services based on negative list, service tax compliance has… Read More »

Guidance Note on Audit of Banks 2017 issued by ICAI – Auditing and Assurance Standards Board

By | February 27, 2017

Guidance Note on Audit of Banks 2017 edition issued by the Auditing and Assurance Standards Board – (27-02-2017) The Auditing and Assurance Standards Board of the ICAI has today issued the Guidance Note on Audit of Banks 2017 edition. For the benefit of the members, complete text of the Guidance Note and the contents of… Read More »

Free GST Video Lectures | Free online GST Class Videos

By | November 21, 2016

FREE GST Video Lectures | Online Free GST Class Videos | Free Online GST Coaching The Video Lectures on GST are being made available for free of cost. Here is the  complete list of 30 GST Video Lectures. These Free GST video Tutorials will help you understand the overall view of the GST and also other critical… Read More »

Annex 5 Cash deposit- Download /Print

By | November 10, 2016

Cash deposit Annex 5 Download /Print for new bank notes Rs 500 and Rs 1000 Bank Notes of aggregate value upto Rs. 4000 only held by a person can be exchanged by him/her at any bank branch or Issue Office of Reserve Bank of India for any other denomination of Banknotes, provided a Requisition Slip… Read More »

Free Book on Aspects of International Taxation — A study (Revised 2016)

By | November 5, 2016

Free Book on Aspects of International Taxation — A study (Revised 2016) (Case laws are updated till July, 2016) Download Book on Aspects of International Taxation — A study International Taxation due to its dynamic and ever changing nature has always been a complex subject not only to study but to practice. Due to increase in… Read More »

Human Embryo Import in India -Compliance requirements -E Book

By | October 31, 2016

Compliance Requirement for Import of Human Embryo 1. Introduction 1.1 Customs officers at border are required to implement or enforce provisions of several statutes passed by the Government of India. While they deal with import/export clearance of various commodities in their day to day work, the NACEN, Kanpur has attempted to prepare commodity-wise e-book laying… Read More »

Free Download Guidance Note on Audit of Consolidated Financial Statements (Revised 2016)

By | October 18, 2016

Guidance Note on Audit of Consolidated Financial Statements (Revised 2016) The Auditing and Assurance Standards Board of the Institute of Chartered Accountants of India, in 2003, had issued the Guidance Note on Audit of Consolidated Financial Statements to provide guidance to the members undertaking audits of consolidated financial statements. Since the issuance of this Guidance… Read More »

Download GSTR 3 Form – GST Monthly Return Form

By | October 4, 2016

Download GSTR 3 Form – GST Monthly Return Form Download GSTR 3 Form – GST Monthly Return Form. Download GSTR 3 Form in PDF Format. Here we provide GST Return Form GSTR – 3 in PDF Format. GSTR 3 Form is applicable for “Monthly return (other than compounding taxpayer and ISD)” and GSTR 3 form is required to… Read More »

Download GSTR 2 Form- Inward Supplies / Purchases Received

By | October 4, 2016

Download GSTR 2 Form Download GSTR 2 Form – Inward supplies received by a taxpayer. Download GSTR – 2 (Purchase Register) Form in PDF Format. Here we provide GST Return Form GSTR 2 in PDF Format. This GSTR -2 Form  is applicable for “Inward supplies received by a taxpayer” and This GSTR  form is require to submit on 15th of… Read More »

Guidance Note on Accounting for Real Estate Transactions

By | May 11, 2016

The Institute of Chartered Accountants of India Guidance Note on Accounting for Real Estate Transactions (for entities to whom Ind AS is applicable) 1. Objective and Scope Objective 1.1 The objective of this Guidance Note is to recommend the accounting treatment by entities dealing in ‘Real Estate’ as sellers or developers. The term ‘real estate’… Read More »

Guidance Note on CARO 2016

By | April 24, 2016

Guidance Note on CARO 2016 Guidance Note on Companies Auditor’s Report Order 2016 The Ministry of Corporate Affairs has issued the Companies (Auditor’s Report) Order, 2016 (CARO 2016) vide Order dated 29th March 2016. The Order would be applicable for audit of the financial statements for the period beginning on or after April 1, 2015.… Read More »

Guidance Note on Reporting on Fraud u/s 143(12) of Companies Act 2013

By | February 13, 2016

Guidance Note on Reporting on Fraud u/s 143(12) of Companies Act 2013 The Council of the Institute of Chartered Accountants of India at its 350th meeting held on February 10, 2016 approved the Revised Guidance Note on Reporting on Fraud under Section 143(12) of the Companies Act, 2013. For the benefit of the members, complete… Read More »

Guidance Note on Audit of Banks 2016 edition released by ICAI

By | February 13, 2016

Guidance Note on Audit of Banks 2016 edition released by ICAI 12.02.2016 The Auditing and Assurance Standards Board of the Institute of Chartered Accountants of India has today issued the Guidance Note on Audit of Banks 2016 edition. For the benefit of members, complete text of the Guidance Note and the contents of accompanying CD… Read More »

ICAI released Guidance Note on Accounting for Depreciation as per Schedule II to the Companies Act, 2013

By | February 11, 2016

Guidance Note on Accounting for Depreciation as per Schedule II to the Companies Act, 2013 Download Guidance Note on Accounting for Depreciation as per Schedule II to the Companies Act, 2013     Click to View Guidance Note on Accounting for Depreciation as per Schedule II to the Companies Act, 2013 – (11-12-2016)

ICSI Guidance Note on General Meeting -SS-2

By | January 22, 2016

GUIDANCE NOTE ON GENERAL MEETINGS The “Secretarial Standard on General Meetings” (SS-2), formulated by the Secretarial Standards Board (SSB) of the Institute of Company Secretaries of India (ICSI) and issued by the Council of the ICSI, has been approved by the Central Government. Adherence to SS-2 is mandatory in terms of sub-section (10) of section… Read More »

Guidance Note on SS1 and SS2 ( Meetings of Board of Directors)

By | January 18, 2016

Guidance Note on SS1 and SS2   MEETINGS OF THE BOARD OF DIRECTORS The “Secretarial Standard on Meetings of the Board of Directors” (SS-1), formulated by the Secretarial Standards Board of the Institute of Company Secretaries of India (ICSI) and issued by the Council of the ICSI, has been approved by the Central Government. Adherence… Read More »