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Range : All 1 yr 6 months 30 days 1 week

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Rule 36(4) Template for Sep 2020 3B_Auto Calculation

Rule 36(4) Template for Sep 2020 3B_Auto Calculation

Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020....

Posted on 19 October 2020 (Downloads: 693) GST

283 KB

How to file GSTR-9 In Gujrati

how To File GSTR-9 In Gujarati...

Posted on 19 October 2020 (Downloads: 224) GST

360 KB

Revised Form 3CD in MS Excel format for AY 2020-21

Amended form 3CD in MS excel for AY 2020-21 after giving effects of amendment made by CBDT vide Notification No. 82/2020-Income Tax/G.S.R. 610(E) dated 01st October 2020....

Posted on 19 October 2020 (Downloads: 4773) Income Tax

135 KB

Daily Newsletter 16.10.2020

â€œLive as if you were to die tomorrow. Learn as if you were to live forever.â€- Good morning, attached today's newsletter 16.10.2020....

Posted on 16 October 2020 (Downloads: 118) GST

653 KB

TCS u/s. 206 C (1H) and TCS on sales through E - Commerce

In this file I have explained TCS features and Procedures under both Income Tax and GST Act....

Posted on 16 October 2020 (Downloads: 331) GST

31 KB

GSTR-3B Interest & Late Fee Calculator - v.1.5.0

"GSTR-3B Interest & Late Fee Calculator" will auto calculate the Interest and Late Fee liabilities from July 2017 to August 2020. Benefits of GSTR-3B Interest & Late Fee Calculator : Auto calculate the Interest along with Late Fee amount for the mo...

Posted on 16 October 2020 (Downloads: 952) GST

46 KB

New Tax Regime Versus Old Tax Regime - Tax Calculator

"Income Tax Calculator for Old & New Tax Regime for Salaried Employee" will assist you in determining Tax Liability under both Options viz. New Tax Regime and Old Tax Regime. Instructions for using Income Tax Calculator for Old & New Tax Regime for Sa...

Posted on 16 October 2020 (Downloads: 856) Income Tax

2088 KB

Ebook On - Quick Insights on Professional Opportunities

Ebook On - Quick Insights on Professional Opportunities abroad for Indian Chartered Accountants...

Posted on 15 October 2020 (Downloads: 442) Others

139 KB

Daily Newsletter 14.10.2020

The beautiful thing about learning is that nobody can take it away from you.â€ Good Morning , attached today's newsletter 14.10.2020...

Posted on 14 October 2020 (Downloads: 104) GST

452 KB

Form GSTR-9 Working sheet for FY 2018-19

After considering all recent updates, sharing herewith GST Annual Return (GSTR-9) Excel worksheet for FY 2018-2019. I Hope this will be helpful to the users in preparing and filing their GST Annual returns for FY 2018-2019....

Posted on 14 October 2020 (Downloads: 1642) GST

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NG GST Rule 36(4) w.e.f.September-2020

Hope it will help to many Tax Professionals...

Posted on 14 October 2020 (Downloads: 371) GST

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IT Interest Calculator FY 2019-20 AY 2020-21 v1

Calculates Interest u/s 234A, 234B and 234C for FY 2019-20 / AY 2020-21 for Individuals, HUF, Firms And Companies in a very easy and simple manner. The size of this Updated Excel Utility is just 18 KB. In case of any queries or feedback, please email me a...

Posted on 14 October 2020 (Downloads: 421) Income Tax

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GSTR1 and GSTR 3B PDF to Excel VBA VER 3.2

It is an upgraded version of previous tool, this tool will convert GSTR1 and GSTR-3B files into Excel on a Monthly Basis. Format is the same as provided by the GST department, but I write it in Vertically, so that you can do the following. #Monthly C...

Posted on 14 October 2020 (Downloads: 936) Info Technology

132 KB

Daily Newsletter 13.10.2020

"Knowledge is like money: to be of value it must circulate, and in circulating it can increase in quantity and, hopefully, in value"- Hi attached today's Newsletter 13.10.2020. Good Day ahead....

Posted on 14 October 2020 (Downloads: 35) GST

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Rule 36(4) Under GST Calculation Working

As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...

Posted on 14 October 2020 (Downloads: 560) GST

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Prepare and File GSTR9 in 10 minutes

Prepare and File GSTR9 in 10 minutes...

Posted on 12 October 2020 (Downloads: 1080) GST

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CA Inter Costing Important Question Nov 2020

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Posted on 12 October 2020 (Downloads: 19510) Students

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SCM PE Important Question Nov 2020

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Posted on 12 October 2020 (Downloads: 19168) Students

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Excel to Tally in seconds by one click Read "QuickTally"

No key required, just install and use. 1. Post entries from Excel to Tally in seconds by one click 2. Single File of Excel, No yearly renewal required. 3. Create new Ledgers by one click with GSTIN, Opening Balance etc 4. No need to go online or gene...

Posted on 12 October 2020 (Downloads: 2400) Accounts

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