Income Tax Files
289 KB
VBA programmed Excellent Inc.Tax Calculator - Dual Regime
Excellent income tax calculator, help in maintaining month-wise salary and compute income tax on salary, Capital gain, agriculture income, etc; it covers both regime; used VBA programming. you will find very useful this. ...
Posted on 17 July 2021 (Downloads: 1103) Income Tax
496 KB
Resolving the tricky issue of section 44AD and 44AB
RESOLVING THE TRICKY ISSUE OF SECTION 44AD AND 44AB...
Posted on 17 July 2021 (Downloads: 702) Income Tax
594 KB
TDS Calculation -RPU Utility for Professionals
This is an Excel based TDS Calculation Utility developed for Professionals and Tax Consultants. We can add unlimited Clients and Deductees to the Utility. After adding the Deductees and Challan details, we will get Report of each client with all details b...
Posted on 12 July 2021 (Downloads: 977) Income Tax
315 KB
Free Form 16 Software Excel Based FY 2020-21
Generate unlimited Digitally Signed Form-16 by using Smart Form16 excel utility [Excel to PDF] for FY 2020-21. 1) Option to merge TRACES Form-16 (Part A and Part B) with 12BA and Salary Annexure in a single PDF with password protection and Digital Sign....
Posted on 10 July 2021 (Downloads: 982) Income Tax
660 KB
Computation 2021
Computation for F.Y 2020-21 (A.Y 2021-22). Tax Calculation as per New & Old Regime & also covered All deductions, exempted income etc are covered in one computation, work like mini software....
Posted on 08 July 2021 (Downloads: 3289) Income Tax
524 KB
Professional Compliance Calendar for the FY 2021-22
File has the monthly Tax, Statutory and Secretarial Due Dates for the FY 2021-22. One can make note of the Pay Date, Challans' or Returns' Nos for easy and quick check. ...
Posted on 08 July 2021 (Downloads: 1025) Income Tax
601 KB
2 Page Compliance Calendar for the FY 2021-22
Files has the Statutory and Secretarial Dues Dates for the FY 2021-22...
Posted on 08 July 2021 (Downloads: 487) Income Tax
16 KB
TDS Declaration cum Undertaking
Declaration Cum Undertaking for the Purpose of Section 206AB/206CCA of the Income tax Act, 1961...
Posted on 08 July 2021 (Downloads: 917) Income Tax
95 KB
TCS 206c 1h & TDS 194Q Journal entries
TCS 206c 1h & TDS 194Q Journal entries...
Posted on 02 July 2021 (Downloads: 1345) Income Tax
6043 KB
TDS: A 3-DEE System - Amended up to 30th June 2021
TDS: A 3-DEE System (Amended up to 30.06.2021)...
Posted on 02 July 2021 (Downloads: 292) Income Tax
1169 KB
TDS and TCS amendments w.e.f 1st July 2021
TDS and TCS amendments w.e.f 1st July 2021...
Posted on 02 July 2021 (Downloads: 964) Income Tax
328 KB
New Scheme of Income Tax Search and Seizure Assessments
New Scheme of Income Tax Search and Seizure Assessments...
Posted on 02 July 2021 (Downloads: 269) Income Tax
96 KB
CBDT extend in timelines of compliances
CBDT extend in timelines of compliances ...
Posted on 28 June 2021 (Downloads: 321) Income Tax
19 KB
Summary and How to Comply with 194Q and 206C (1H) of IT Act
TDS on payment for purchase of goods u/s 194Q ( W.e.f 01.07.2021) Buyer whose Sales/Gross receipts/turnover/ exceeds 10 Cr in Previous Financial year and paying any sum to seller for purchase of goods and aggregate value exceeds 50 Lakhs in any PY ...
Posted on 28 June 2021 (Downloads: 808) Income Tax
321 KB
Free Excel Based Form 16 Software AY 2021-22
Generate unlimited Digitally Signed Form-16 by using Smart Form16 excel utility [Excel to PDF]. Option to merge TRACES Form-16 (Part A and Part B) with 12BA and Salary Annexure in a single PDF with password protection and Digital Sign.Generate Form 16 for...
Posted on 25 June 2021 (Downloads: 765) Income Tax
258 KB
Capital Gains Income Tax Guide AY 2021-22
Capital Gains Income Tax Guide AY 2021-22...
Posted on 25 June 2021 (Downloads: 1107) Income Tax
22 KB
Which Section 194Q or 206C(1H) will be applicable???
Which Section 194Q or 206C(1H) will be applicable??? 1. What is Section 194Q and 206C(1H)? - Section 194Q is for Tax deducted at source (TDS) applicable from 01.07.2021 and - Section 206C(1H) is for Tax Collected at source(TCS) applicable from 01.10.2...
Posted on 24 June 2021 (Downloads: 567) Income Tax
1445 KB
ICMAI launches 90th Volume of Tax Bulletin
ICMAI launches 90th Volume of Tax Bulletin...
Posted on 22 June 2021 (Downloads: 156) Income Tax
643 KB
Applicability of Tax Audit u/s 44AB for AY 2021-22
A Simple Chart to determine the Tax Audit applicability for the AY 2021-22...
Posted on 22 June 2021 (Downloads: 1032) Income Tax
1723 KB
Comparison of TDS and TDS on Goods Sale u/s 194Q & 206C(1H)
A New Section 194Q was introduced providing TDS on purchases of goods by certain buyers although a similar provision of TCS on sale of goods was introduced last year. ...
Posted on 22 June 2021 (Downloads: 569) Income Tax
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