VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION.
STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENIFIT
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
INSTRUCTION FOR THE COMPLETION OF INCOME TAX RETURN FOR CORPORATE:::::Manual ...Roko Subagya
INSTRUCTION FOR THE COMPLETION OF INCOME TAX RETURN FOR CORPORATE
INSTRUCTION FOR THE COMPLETION OF INCOME TAX RETURN FOR CORPORATE:::::Manual Instruction _1771 _rp dan 1771 $_-2010
Step by Step Guide to File GSTR 9A Annual Composition FormSAG Infotech
Check out step by step guide to file GSTR 9A Annual Composition form for the composition scheme dealer for all quarterly transactions in the financial year.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
INSTRUCTION FOR THE COMPLETION OF INCOME TAX RETURN FOR CORPORATE:::::Manual ...Roko Subagya
INSTRUCTION FOR THE COMPLETION OF INCOME TAX RETURN FOR CORPORATE
INSTRUCTION FOR THE COMPLETION OF INCOME TAX RETURN FOR CORPORATE:::::Manual Instruction _1771 _rp dan 1771 $_-2010
Step by Step Guide to File GSTR 9A Annual Composition FormSAG Infotech
Check out step by step guide to file GSTR 9A Annual Composition form for the composition scheme dealer for all quarterly transactions in the financial year.
GSTR 9C Audit Form is notified by the Indian government for all the taxpayer. The form is divided into five parts and sixteen table. Check out the file process and formate of GSTR 9C form.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
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UPDATED PPT ON TABLE BY TABLE POINTS ON GST ANNUAL RETURN GSTR-9. CHECK POINTS OF GSTR-9 COUPLED WITH REFERENCE TO GST AUDIT GUIDE YOU TO ANNUAL COMPLIANCE UNDER GST.
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961DK Bholusaria
Form 3CD - Tax Audit form under section 44AB of Income tax act 1961 has recently been modified w.e.f. July 25, 2014. This presentation try to highlights key changes in form.
Tax Audit - Changes in form 3CD - August 2014Ameet Patel
The Indian tax authorities have amended the tax audit report format recently. The changes are drastic and cast a huge responsibility on the already burdened tax auditors. The changes are discussed in this presentation.
The Revised Guidance Note on Tax Audit issued by ICAI has also been considered while preparing this presentation.
Only the new clauses or the amended clauses have been considered. The clauses that have not undergone any change have not been considered.
This file contains the procedure on how to file GSTR 9 Annual Returns with the screenshot of the online portal and comments on important areas of GSTR 9.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
03 2 a special attachment_calculation of fiscal loss carry forwardRoko Subagya
GENERAL INSTRUCTIONS ::: 03 2 a special attachment_calculation of fiscal loss carry forward
GENERAL INSTRUCTIONS ::: 03 2 a special attachment_calculation of fiscal loss carry forward
GSTR 9C Audit Form is notified by the Indian government for all the taxpayer. The form is divided into five parts and sixteen table. Check out the file process and formate of GSTR 9C form.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
UPDATED PPT ON TABLE BY TABLE POINTS ON GST ANNUAL RETURN GSTR-9. CHECK POINTS OF GSTR-9 COUPLED WITH REFERENCE TO GST AUDIT GUIDE YOU TO ANNUAL COMPLIANCE UNDER GST.
Recent changes in form 3CD - Tax Audit Report U/s 44AB of Income Tax Act, 1961DK Bholusaria
Form 3CD - Tax Audit form under section 44AB of Income tax act 1961 has recently been modified w.e.f. July 25, 2014. This presentation try to highlights key changes in form.
Tax Audit - Changes in form 3CD - August 2014Ameet Patel
The Indian tax authorities have amended the tax audit report format recently. The changes are drastic and cast a huge responsibility on the already burdened tax auditors. The changes are discussed in this presentation.
The Revised Guidance Note on Tax Audit issued by ICAI has also been considered while preparing this presentation.
Only the new clauses or the amended clauses have been considered. The clauses that have not undergone any change have not been considered.
This file contains the procedure on how to file GSTR 9 Annual Returns with the screenshot of the online portal and comments on important areas of GSTR 9.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
03 2 a special attachment_calculation of fiscal loss carry forwardRoko Subagya
GENERAL INSTRUCTIONS ::: 03 2 a special attachment_calculation of fiscal loss carry forward
GENERAL INSTRUCTIONS ::: 03 2 a special attachment_calculation of fiscal loss carry forward
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
Form 8582 Department of the Treasury Internal Revenue Ser.docxhanneloremccaffery
Form 8582
Department of the Treasury
Internal Revenue Service (99)
Passive Activity Loss Limitations
▶ See separate instructions.
▶ Attach to Form 1040 or Form 1041.
▶ Information about Form 8582 and its instructions is available at www.irs.gov/form8582.
OMB No. 1545-1008
2016
Attachment
Sequence No. 88
Name(s) shown on return Identifying number
Part I 2016 Passive Activity Loss
Caution: Complete Worksheets 1, 2, and 3 before completing Part I.
Rental Real Estate Activities With Active Participation (For the definition of active participation, see
Special Allowance for Rental Real Estate Activities in the instructions.)
1
a
Activities with net income (enter the amount from Worksheet 1,
column (a)) . . . . . . . . . . . . . . . . . . 1a
b
Activities with net loss (enter the amount from Worksheet 1, column
(b)) . . . . . . . . . . . . . . . . . . . . . 1b ( )
c
Prior years unallowed losses (enter the amount from Worksheet 1,
column (c)) . . . . . . . . . . . . . . . . . . 1c ( )
d Combine lines 1a, 1b, and 1c . . . . . . . . . . . . . . . . . . . . . . 1d
Commercial Revitalization Deductions From Rental Real Estate Activities
2 a Commercial revitalization deductions from Worksheet 2, column (a) . 2a ( )
b
Prior year unallowed commercial revitalization deductions from
Worksheet 2, column (b) . . . . . . . . . . . . . . 2b ( )
c Add lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . 2c ( )
All Other Passive Activities
3
a
Activities with net income (enter the amount from Worksheet 3,
column (a)) . . . . . . . . . . . . . . . . . . 3a
b
Activities with net loss (enter the amount from Worksheet 3, column
(b)) . . . . . . . . . . . . . . . . . . . . . 3b ( )
c
Prior years unallowed losses (enter the amount from Worksheet 3,
column (c)) . . . . . . . . . . . . . . . . . . 3c ( )
d Combine lines 3a, 3b, and 3c . . . . . . . . . . . . . . . . . . . . . . 3d
4
Combine lines 1d, 2c, and 3d. If this line is zero or more, stop here and include this form with
your return; all losses are allowed, including any prior year unallowed losses entered on line 1c,
2b, or 3c. Report the losses on the forms and schedules normally used . . . . . . . . 4
If line 4 is a loss and: • Line 1d is a loss, go to Part II.
• Line 2c is a loss (and line 1d is zero or more), skip Part II and go to Part III.
• Line 3d is a loss (and lines 1d and 2c are zero or more), skip Parts II and III and go to line 15.
Caution: If your filing status is married filing separately and you lived with your spouse at any time during the year, do not complete
Part II or Part III. Instead, go to line 15.
Part II Special Allowance for Rental Real Estate Activities With Active Participation
Note: Enter all numbers in Part II as positive amounts. See instructions for an example.
5 Enter the smaller of the loss on line 1d or the loss on line 4 . . . . . . . . . . . . 5
6 Enter $150,000. If married filing sepa ...
Check out the official GSTR-2 Format provided by GSTN.
Due date for filing GSTR-2 is 15th of next month.
For more details, please check : http://www.profitbooks.net/gstr-2-return-filing/
SCHEDULE E (Form 1040) Department of the Treasury In.docxkenjordan97598
SCHEDULE E
(Form 1040)
Department of the Treasury
Internal Revenue Service (99)
Supplemental Income and Loss
(From rental real estate, royalties, partnerships, S corporations, estates, trusts, REMICs, etc.)
▶ Attach to Form 1040, 1040NR, or Form 1041.
▶ Information about Schedule E and its separate instructions is at www.irs.gov/schedulee.
OMB No. 1545-0074
2014
Attachment
Sequence No. 13
Name(s) shown on return Your social security number
Part I Income or Loss From Rental Real Estate and Royalties Note. If you are in the business of renting personal property, use
Schedule C or C-EZ (see instructions). If you are an individual, report farm rental income or loss from Form 4835 on page 2, line 40.
A Did you make any payments in 2014 that would require you to file Form(s) 1099? (see instructions) Yes No
B If “Yes,” did you or will you file required Forms 1099? Yes No
1a Physical address of each property (street, city, state, ZIP code)
A
B
C
1b Type of Property
(from list below)
A
B
C
2 For each rental real estate property listed
above, report the number of fair rental and
personal use days. Check the QJV box
only if you meet the requirements to file as
a qualified joint venture. See instructions.
Fair Rental
Days
Personal Use
Days
QJV
A
B
C
Type of Property:
1 Single Family Residence
2 Multi-Family Residence
3 Vacation/Short-Term Rental
4 Commercial
5 Land
6 Royalties
7 Self-Rental
8 Other (describe)
Income: Properties: A B C
3 Rents received . . . . . . . . . . . . . 3
4 Royalties received . . . . . . . . . . . . 4
Expenses:
5 Advertising . . . . . . . . . . . . . . 5
6 Auto and travel (see instructions) . . . . . . . 6
7 Cleaning and maintenance . . . . . . . . . 7
8 Commissions. . . . . . . . . . . . . . 8
9 Insurance . . . . . . . . . . . . . . . 9
10 Legal and other professional fees . . . . . . . 10
11 Management fees . . . . . . . . . . . . 11
12 Mortgage interest paid to banks, etc. (see instructions) 12
13 Other interest. . . . . . . . . . . . . . 13
14 Repairs. . . . . . . . . . . . . . . . 14
15 Supplies . . . . . . . . . . . . . . . 15
16 Taxes . . . . . . . . . . . . . . . . 16
17 Utilities . . . . . . . . . . . . . . . . 17
18 Depreciation expense or depletion . . . . . . . 18
19 Other (list) ▶ 19
20 Total expenses. Add lines 5 through 19 . . . . . 20
21 Subtract line 20 from line 3 (rents) and/or 4 (royalties). If
result is a (loss), see instructions to find out if you must
file Form 6198 . . . . . . . . . . . . . 21
22 Deductible rental real estate loss after limitation, if any,
on Form 8582 (see instructions) . . . . . . . 22 ( ) ( ) ( )
23a Total of all amounts reported on line 3 for all rental properties . . . . 23a
b Total of all amounts reported on line 4 for all royalty properties . . . . 23b
c Total of all amounts reported on line 12 for all propertie.
The PPT contains provision relating to GST Annual Return and form notified. (Please note the understanding is based on the law and format prevailing as on date of uploading and there are some onion and interpretation involve which may vary).
If You want GSTR Offline Form you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
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Form 1118 (Rev. December 2020)Department of the Treasury ShainaBoling829
Form 1118
(Rev. December 2020)
Department of the Treasury
Internal Revenue Service
Foreign Tax Credit—Corporations
▶ Attach to the corporation’s tax return.
▶ Go to www.irs.gov/Form1118 for instructions and the latest information.
For calendar year 20 , or other tax year beginning , 20 , and ending , 20
OMB No. 1545-0123
Attachment
Sequence No. 118
Name of corporation Employer identification number
Use a separate Form 1118 for each applicable category of income (see instructions).
a Separate Category (Enter code—see instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
b If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) . . . . . . . . . . . . . . ▶
c If one of the RBT codes is entered on line a, enter the country code for the treaty country (see instructions) . . . . . . . . . . . . ▶
Schedule A Income or (Loss) Before Adjustments (Report all amounts in U.S. dollars. See Specific Instructions.)
1. EIN or Reference ID
Number
(see instructions)*
2. Foreign Country or
U.S. Possession
(enter two-letter code—use
a separate line for each)
(see instructions)
Gross Income or (Loss) From Sources Outside the United States
3. Inclusions Under Sections 951(a)(1) and 951A
(see instructions)
4. Dividends
(see instructions) 5. Interest
(a) Exclude Gross-Up (b) Gross-Up (section 78) (a) Exclude Gross-Up (b) Gross-Up (section 78)
A
B
C
Totals (add lines A through C) . . . . . . . ▶
6. Gross Rents, Royalties,
and License Fees
7. Sales
8. Gross Income From
Performance of Services
9. Section 986(c) Gain 10. Section 987 Gain 11. Section 988 Gain
12. Other
(attach schedule)
A
B
C
Totals
13. Total
(add columns 3(a)
through 12)
14. Allocable Deductions
(a) Dividends
Received Deduction
(see instructions)
(b) Deduction Allowed Under
Section 250(a)(1)(A)—Foreign
Derived Intangible Income
(c) Deduction Allowed Under
Section 250(a)(1)(B)—Global
Intangible Low-Taxed Income
Rental, Royalty, and Licensing Expenses
(d) Depreciation, Depletion,
and Amortization
(e) Other Allocable
Expenses
(f) Expenses Allocable
to Sales Income
A
B
C
Totals
14. Allocable Deductions (continued)
(g) Expenses Allocable
to Gross Income From
Performance of Services
(h) Other Allocable
Deductions (attach schedule)
(see instructions)
(i) Total Allocable Deductions
(add columns 14(a)
through 14(h))
15. Apportioned
Share of Deductions
(enter amount from
applicable line of Schedule H,
Part II, column (d))
16. Net Operating
Loss Deduction
17. Total Deductions
(add columns 14(i)
through 16)
18. Total Income or (Loss)
Before Adjustments
(subtract column 17
from column 13)
A
B
C
Totals
* For section 863(b) income, NOLs, income from RICs, high-taxed income, section 965, section 951A, and reattribution of income by reason of disregarded payments, use a s ...
TDS compliance reporting in new tax audit report (3CD)DK Bholusaria
An attempt has been made to create a mini guide for professionals to understand nuisances of new tax audit reporting as far as TDS compliance is concerned. All opinions/view are author's personal view and exact law must be referred to before reaching to any conclusion.
Reconciliation Statement and Certification under GST - Form GSTR 9CDVSResearchFoundatio
OBJECTIVE
Goods and Services Tax (GST) is an Indirect Tax levied in India introduced in July 2017 which was one of the most important reforms in the Indian Economy. There are various periodic compliance requirements and filings under GST. Under the Act, certain registered persons are required to carry out GST Audit and in such cases a reconciliation statement in Form GSTR 9C has to be filed. In this webinar, we shall analyse and understand the said form under the Act.
DEFINITIONS: Business, Dealer, Goods, Declared Goods, Input Tax, Manufacture, Out Put Tax, Person, Sale, Sale Price, Turnover, Works-Contract, Taxable Turnover.
Tax refund includes refund of tax on goods and/or services exported out of India or on inputs or input services used in the goods and/or services which are exported outside India, or refund of tax on the supply of goods regarded as deemed exports, or refund of unutilized input tax credit as provided under section 38(2).
1 highlights of income tax provisions in budget 2018Subramanya Bhat
Highlights of Income Tax Provisions in Budget 2018
BUDGET 2018 HIGHLIGHTS – DIRECT TAXES
TAX RATES
No change in tax rates and basic exemption limit
Tax rates continue to be same for A.Y. 2019-20 as applicable for A.Y. 2018-19. Further, there is no change in the basic exemption limit.
Health and Education Cess
“Education Cess on income-tax” @2% and “Secondary and Higher Education Cess on income-tax” @1% is levied.
Proposed amendment: A new cess named “Health and Education Cess is proposed to be levied @ 4% of income-tax including surcharge, if applicable, in place of existing cess of “Education Cess and “Secondary and Higher Education Cess on income-tax”.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION.
STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED .
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION.
STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED .
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
How to Split Bills in the Odoo 17 POS ModuleCeline George
Bills have a main role in point of sale procedure. It will help to track sales, handling payments and giving receipts to customers. Bill splitting also has an important role in POS. For example, If some friends come together for dinner and if they want to divide the bill then it is possible by POS bill splitting. This slide will show how to split bills in odoo 17 POS.
Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
The people of Punjab felt alienated from main stream due to denial of their just demands during a long democratic struggle since independence. As it happen all over the word, it led to militant struggle with great loss of lives of military, police and civilian personnel. Killing of Indira Gandhi and massacre of innocent Sikhs in Delhi and other India cities was also associated with this movement.
Students, digital devices and success - Andreas Schleicher - 27 May 2024..pptxEduSkills OECD
Andreas Schleicher presents at the OECD webinar ‘Digital devices in schools: detrimental distraction or secret to success?’ on 27 May 2024. The presentation was based on findings from PISA 2022 results and the webinar helped launch the PISA in Focus ‘Managing screen time: How to protect and equip students against distraction’ https://www.oecd-ilibrary.org/education/managing-screen-time_7c225af4-en and the OECD Education Policy Perspective ‘Students, digital devices and success’ can be found here - https://oe.cd/il/5yV
Palestine last event orientationfvgnh .pptxRaedMohamed3
An EFL lesson about the current events in Palestine. It is intended to be for intermediate students who wish to increase their listening skills through a short lesson in power point.
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
We all have good and bad thoughts from time to time and situation to situation. We are bombarded daily with spiraling thoughts(both negative and positive) creating all-consuming feel , making us difficult to manage with associated suffering. Good thoughts are like our Mob Signal (Positive thought) amidst noise(negative thought) in the atmosphere. Negative thoughts like noise outweigh positive thoughts. These thoughts often create unwanted confusion, trouble, stress and frustration in our mind as well as chaos in our physical world. Negative thoughts are also known as “distorted thinking”.
CLASS 11 CBSE B.St Project AIDS TO TRADE - INSURANCE
Itr 1
1. Page 1 of 7
ITR-1 SAHAJ INDIVIDUAL INCOME TAX RETURN
(For Individuals having Income from Salaries, One house property, Other sources
(Interest etc.) Refer to Instructions for eligibility.)
Assessment Year
2 0 1 6 - 1 7
(A1) First name (A2) Middle name (A3) Last name (A4) Permanent Account Number
(A5) Sex (Tick) þ (A6) Date of Birth (DD/MM/YYYY)
(A7) Income Tax Ward/Circle
(A8) Flat/Door/Building (A9) Name of Premises/
Building/ Village
(A10) Road/Street (A11) Area/locality
(A12) Town/City/District (A13) State (A15) Pin code
(A16) Email Address
(A14) Country
(A17) Mobile No./Residential/Office Phone Number
with STD code
(A18) Mobile No. 2 (A19) Fill only one if you belong to-
(A20) Fill only one-
(A21) Residential Status (Tick) þ o Resident o Non-Resident o Resident but Not Ordinarily Resident
(A22) Fill only one: Filed- o On or before due date -139(1), o After due date -139(4), o Revised Return-139(5)
or In response to notice under section o 139(9)-Defective o 142(1) o 148 o153A/153C or o Under Sec. 119(2)(b)
(A23) Whether Person governed by Portuguese Civil Code under Section 5A Tick) þ o Yes o No
(A24) If A23 is applicable, PAN of the Spouse
(A25) If revised/defective, then enter Receipt No and
Date of filing original return (DD/MM/YYYY) / /
(A26) If filed in response to notice u/s 139(9)
/142(1)/148/153A/153C, enter the date of such notice
/ /
(A27)Whether you have Aadhar Number o Yes o
No
(A28) If A27 is yes, please provide
PART B GROSS TOTAL INCOME Whole- Rupee( ) only
B1
Income From Salary /Pension
NOTE- Ensure to Fill “Sch TDS1” given in Page 2
B1
B2
Income from One house property Self Occupied o Let Out o
(If loss, put the figure in negative)
B2 ( )
)
B3
Income from Other Sources(In case of loss use ITR 2)
NOTE- Ensure to Fill “Sch TDS2” given in Page 2
B3
B4
Gross Total Income (B1+B2+B3)
(If loss, put the figure in negative)
B4( )
PART C – DEDUCTIONS AND TAXABLE TOTAL INCOME (Refer to instructions for limits on Amount of Deductions as per
“Income Tax Act”)
C1 80C C2 80CCC C3 80CCD (1)
C4 80CCD (1B) C5 80CCD(2) C6 80CCG
C7 80D C8 80DD C9 80DDB
C10 80E C11 80G C12 80GG
C13 80GGA C14 80GGC C15 80RRB
C16 80QQB C17 80TTA C18 80U
C19 Total deductions (Total of C1 to C18) C19
C20 Taxable Total Income (B4-C19) C20
FOR OFFICE USE ONLY
STAMP RECEIPT NO.
HERE
SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL
2. Page 2 of 7
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PART D – TAX COMPUTATIONS AND TAX STATUS
D1 Tax payable on total income(C20) D1
D2 Rebate on 87A D2
D3 Tax payable after Rebate (D1-D2) D3
D4 Surcharge if C20 exceeds 1 Crore D4
D5 Cess, on (D3+D4) D5
D6 Total Tax Surcharge and Cess ( D3+D4+D5) D6
D7 Relief u/s 89 D7
D8 Balance Tax after Relief (D6-D7) D8
D9 Total Interest u/s 234A D9
D10 Total Interest u/s 234B D10
D11 Total Interest u/s 234C D11
D12 Total Tax and Interest(D8+D9+D10+D11) D12
D13 Total Advance Tax Paid D13
D14 Total Self-Assessment Tax Paid D14
D15 Total TDS Claimed D15
D16 Total TCS Claimed D16
D17 Total Taxes Paid ( D13+D14+D15+D16) D17
D18 Amount payable (D12 – D17)(if D12 > D17) D18
D19 Refund (D17 – D12)(if D17 > D12) D19
D20
Exempt Income only for Reporting Purpose (If agricultural income is more than Rs 5000/- use ITR 2
or 2A)
BANKACCOUNT
D21 Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
Total number of savings and current bank accounts held by you at any time during the previous year (excluding
dormant accounts). Provide the details below.
Sl. IFS Code of
the Bank
Name of the
Bank
Account Number (the number should be 9
digits or more as per CBS system of the bank )
Savings/
Current
Indicate the account in which you prefer to get
your refund credited, if any (tick one account þ )
i
ii
VERIFICATION
I, son/ daughter of solemnly declare that to the best
of my knowledge and belief, the information given in the return is correct and complete and that the amount of total income and other
particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income
chargeable to Income-tax for the previous year relevant to the Assessment Year 2016-17.
Place
Date
Sign here è
If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
TRP PIN (10 Digit) Name of TRP TRP Signature
Amount to be paid to TRP
3. Page 3 of 7
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Schedule IT Details of Advance Tax and Self-Assessment Tax payments
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Tax paid
Col (1) Col (2) Col (3) Col (4)
R1
R2
R3
R4
R5
NOTE ► Enter the totals of totals of Advance tax and Self-Assessment tax in D13 & D14
Schedule TDS1 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Tax Deduction Account
Number (TAN) of the
Employer
Name of the Employer Income chargeable under
Salaries
Tax deducted
Col (1) Col (2) Col (3) Col (4)
S1
S2
S3
NOTE ► Please enter total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15
Schedule TDS2 Details of Tax Deducted at Source on Income Other than Salary[As per Form 16 A issued by
Deductor(s)]
Tax Deduction
Account Number
(TAN) of the
Deductor
Name of the
Deductor
Unique TDS
Certificate
Number
Deducted year Tax Deducted Amount out of (5)
claimed this Year
If A23 is applicable,
amount claimed in the
hands of spouse
Col (1) Col (2) Col (3) Col (4) Col (5) Col (6) Col (7)
T1
T2
T3
T4
NOTE ► Please enter total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15
Schedule TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
Sl
No
Tax Collection Account
Number of the Collector
Name of the Collector Tax Collected Amount out of (4) being
claimed
Amount out of (4) being claimed in the
hands of spouse, if section 5A is applicable
(1) (2) (3) (4) (5) (6)
i
ii
NOTE ► Please enter total of column (5) of Schedule-TCS in D16
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Schedule AL Asset and Liability at the end of the year (Applicable in a case where total income exceeds Rs. 50 lakh)
DETAILSOFASSETAND
LIABILITY
A Particulars of Asset Amount (Cost) (Rs.)
1 Immovable Asset
a Land
b Building
2 Movable Asset
a Cash in hand
b Jewellery, bullion etc.
c Vehicles, yachts, boats and aircraft
3 Total
B Liability in relation to Assets at A
Supplementary Schedule TDS 1(to be used only after exhausting item S1-S3 of Schedule TDS1 in main form etc.
Tax Deduction Account
Number (TAN) of the
Employer
Name of the Employer Income chargeable under
Salaries
Tax deducted
Col (1) Col (2) Col (3) Col (4)
S4
S5
S6
S7
S8
S9
S10
S11
S12
S13
S14
S15
S16
S17
S18
S19
5. Page 5 of 7
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S20
S21
S22
S23
S24
S25
S26
S27
S28
S29
S30
Supplementary Schedule TDS 2(to be used only after exhausting item T1-T4 of Schedule TDS2 in main form etc.
Tax Deduction
Account Number
(TAN) of the
Deductor
Name of the
Deductor
Unique TDS
Certificate
Number
Financial Year in
which TDS is
Deducted
Total Tax Deducted Amount out of (5)
claimed this Year
If A23 is applicable,
amount claimed in the
hands of spouse
Col (1) Col (2) Col (3) Col (4) Col (5) Col (6) Col (7)
T5
T6
T7
T8
T9
T10
T11
T12
T13
T14
T15
T16
T17
T18
T19
T20
T21
6. Page 6 of 7
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Supplementary Schedule IT (to be used only after exhausting item R1-R5 of Schedule IT in main form etc.
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Tax paid
Col (1) Col (2) Col (3) Col (4)
R6
R7
R8
R9
R10
R11
R12
R13
R14
R15
R16
R17
R18
R19
R20
R21
R22
R23
R24
T22
T23
T24
T25
T26
T27
T28
T29
T30
T31