Download Files uploaded by Bipin Parmar

105 KB

Auto TDS other than Salary calculator

Auto TDS other than Salary calculator

This file Automatically calculates the amount of TDS based on inputs provided by the user. It is based on the TDS sections which are commonly used. It is for the education purpose only. Though an attempt has been made to minimize error, we will not be res...

Posted on 13 May 2024 (Downloads: 1436) Income Tax

384 KB

Financial Statements in Schedule III Format (Non-Ind AS)

I have made an attempt to prepare standard Financial Statements in Schedule III format with Automation to the extent possible. Though an attempt has been made to make an error free Automated Financial Statements, I do not guarantee the result. I will not ...

Posted on 08 November 2022 (Downloads: 2296) Audit

79 KB

Auditor's Report-FY-2021-22-Non-IND AS Non-CARO

Format of Auditor's Report for FY-2021-22 for the companies to whom IND AS and CARO 2020 is not applicable...

Posted on 23 July 2022 (Downloads: 2992) Audit

1156 KB

Reco_GSTR-3B_GSTR-1_Books

Automated Reconciliation of GSTR-1, GSTR-3B with Books. Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. Enjoy!!...

Posted on 25 February 2022 (Downloads: 2707) GST

390 KB

GST Reco 2018-19 - Cash Credit Ledger GSTR-1-GSTR-3B-Books

GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...

Posted on 24 September 2019 (Downloads: 1643) GST

975 KB

Auto GST Annual Return AR-9 Excel file

*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...

Posted on 22 August 2019 (Downloads: 1654) GST

975 KB

Auto GST Annual Return AR-9 Excel file

I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible fo...

Posted on 22 August 2019 (Downloads: 588) GST

1152 KB

Auto Annual Return GSTR-9

Kindly read the notes given in the file carefully. This utility shall prepare Annual return automatically (except some cells requiring manual intervention) on the basis of inputs provided. I hope this utility would be helpful to many professionals. ...

Posted on 05 December 2018 (Downloads: 1785) GST

44 KB

Annual Return GSTR-9

Annual return GSTR-9 with formula and Notes...

Posted on 26 November 2018 (Downloads: 1315) GST

326 KB

GST Reco-Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally

UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...

Posted on 25 September 2018 (Downloads: 2713) GST

320 KB

GST Jurisdiction

You can find your commissionerate, Division name, Range etc. ...

Posted on 06 August 2018 (Downloads: 2576) GST

174 KB

Reco-Tally-GSTR-3B-GSTR-1-PDF to Excel-Modified

Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally.That's it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready. Thanks to Varun Sharma for this innovative idea. ...

Posted on 05 July 2018 (Downloads: 2272) GST

36 KB