Download Files uploaded by Mayur

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Various Income Tax Audit working sheets and checklists interlinked with auto calculations

Various Income Tax Audit working sheets and checklists interlinked with auto calculations

Various Income Tax Audit working sheets and checklists interlinked with auto calculations...

Posted on 15 May 2023 (Downloads: 5195) Income Tax

76 KB

Income Tax Calculator (New Scheme Vs Old Scheme) and Consent Letter for FY 2020-21

Income Tax Calculator (New Scheme Vs Old Scheme) and Consent Letter for FY 2020-21...

Posted on 20 April 2020 (Downloads: 1081) Income Tax

78 KB

GST Audit Standard Working Sheet

GST Audit Standard Working Sheet ...

Posted on 06 April 2020 (Downloads: 1655) GST

512 KB

GSTR 3B Computation - with Optimum Utilization of IGST ITC

The file contains the following: 1. Auto Computation of GSTR 3B with Optimum utilization of IGST Input Credit Automatically. 2. Late fees calculator Many such features with instruction note. 2. ...

Posted on 02 December 2019 (Downloads: 2818) GST

502 KB

GSTR 3B Computation Sheet in Excel updated 1st Feb'19

The GSTR 3B Computation Sheet in excel format has been updated with latest Amendment in Section 49A of CGST Act, 2017 as amended by CGST (Amendment) Act, 2018 with effect from 1.02.2019. Section 49A deals with Utilization of Input Tax Credit. As per th...

Posted on 14 February 2019 (Downloads: 2917) GST

314 KB

GSTR 3B Computation - Updated

We have updated the GSTR 3B Computation with latest amendment u/s 49A of CGST Act. This Computation may be used as base data before uploading the data on the GST portal. The sheet Contains following: 1. GST Computation 2. Auto Set off of liability as ...

Posted on 14 February 2019 (Downloads: 2406) GST

224 KB

Pan card Form

pan card...

Posted on 05 January 2019 (Downloads: 348) Income Tax

296 KB

GST3B Computation - MS Excel Software

The file Contains GSTR 3B Computation in MS Excel and has the following functionality: 1. Auto Calculation of Ratewise GST on just one click. 2. Auto Setoff of GST Liability against GST ITC as per GST Rules. 3. RCM 4. Readymade GSTR 3B Computation. ...

Posted on 06 July 2018 (Downloads: 2690) GST

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GSTR3B and GSTR1 Reconciliation (Excel Sheet)

Recently, GSTN has issued the statistics which explained that in more than 50% of the cases , there is a mismatch in case of GSTR 1 liability and GSTR 3B liability. So Our office have started reconciliation of GSTR 3B and GSTR 1. For the same we have prep...

Posted on 27 March 2018 (Downloads: 15729) GST

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FCRA Registration Checklist

One Page list of Documents required for FCRA Registration, and Check List for other information required for FCRA Registration. If the said details are on hand FCRA Registration can be done very easily....

Posted on 26 February 2018 (Downloads: 335) Others

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