In this file I have explained TCS features and Procedures under both Income Tax and GST Act....
Posted on 16 October 2020 (Downloads: 326) GST
"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: 937) GST
"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: 849) Income Tax
Ebook On - Quick Insights on Professional Opportunities abroad for Indian Chartered Accountants...
Posted on 15 October 2020 (Downloads: 442) Others
The beautiful thing about learning is that nobody can take it away from you.†Good Morning , attached today's newsletter 14.10.2020...
Posted on 14 October 2020 (Downloads: 104) GST
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: 1595) GST
Hope it will help to many Tax Professionals...
Posted on 14 October 2020 (Downloads: 369) GST
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: 418) Income Tax
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: 804) Info Technology
"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
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: 552) GST
Prepare and File GSTR9 in 10 minutes...
Posted on 12 October 2020 (Downloads: 1058) GST
Download above file...
Posted on 12 October 2020 (Downloads: 19508) Students
Download above file...
Posted on 12 October 2020 (Downloads: 19167) Students
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: 2293) Accounts
Daily professional updates...
Posted on 09 October 2020 (Downloads: 159) GST
TCS SIMPLE PROCESS - FOR COMMENTS PLZ...
Posted on 09 October 2020 (Downloads: 586) Income Tax
This file will help you to manage and calculate the TCS payable amount in each month up-to March-20. You just need to fill the Receipt amount against sale (for any year) from 1st April 20 to 30th Sep-20 and there after monthly Receipt amount from customer...
Posted on 09 October 2020 (Downloads: 2615) Income Tax
“Knowledge is a weapon. I intend to be formidably armed.†Good Morning, Attached today's newsletter 07.10.2020....
Posted on 09 October 2020 (Downloads: 35) GST
IND AS: An Overview - Revised 2020...
Posted on 06 October 2020 (Downloads: 1280) Accounts
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
