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GSTR-3B Calculation Sheet
GSTR-3B Calculation Sheet for Monthly GST Calculation ...
Posted on 22 October 2020 (Downloads: 2657) GST
145 KB
Daily Newsletter 22.10.2020
“Sharing your knowledge with others does not make you less important.â€- Good morning 🙠attached today's newsletter 22.10.2020...
Posted on 22 October 2020 (Downloads: 74) GST
459 KB
Monthly GST Calculation Sheet
This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and ...
Posted on 22 October 2020 (Downloads: 2029) GST
142 KB
Daily Newsletter 20.10.2020
“Be a lifelong student. The more you learn, the more you earn and more self-confidence you will have.†Good morning, attached today's newsletter 20.10.2020. Good day ahead....
Posted on 22 October 2020 (Downloads: 23) GST
2264 KB
Notification 74-79/2020 CT
Notfn 74-79/2020 CT dated 15.10.2020...
Posted on 22 October 2020 (Downloads: 81) GST
145 KB
Daily Newsletter 17.10.2020
"Without knowledge action is useless and knowledge without action is futile"- Good morning, attached today's newsletter 17.10.2020. Have a great weekend. ðŸ™...
Posted on 19 October 2020 (Downloads: 115) GST
13 KB
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: 689) GST
283 KB
How to file GSTR-9 In Gujrati
how To File GSTR-9 In Gujarati...
Posted on 19 October 2020 (Downloads: 220) 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: 4755) Income Tax
135 KB
Daily Newsletter 16.10.2020
“Live 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: 328) 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: 938) 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: 852) 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.†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: 1607) GST
15 KB
NG GST Rule 36(4) w.e.f.September-2020
Hope it will help to many Tax Professionals...
Posted on 14 October 2020 (Downloads: 370) GST
18 KB
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: 418) Income Tax
13 KB
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: 850) Info Technology
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