Top Rated Files (in last 365 days)





xlsx File
14 KB

TDS in Excel Format

TDS in Excel Format...

Posted on 21 November 2024  (Downloads: 912) Income Tax


pdf File
727 KB

Harmonizing International Tax

Various aspects of International Taxation...

Posted on 19 December 2024  (Downloads: 51) Income Tax


pdf File
1091 KB

Understanding ESOPS

Covering various aspects under ESOPs...

Posted on 19 December 2024  (Downloads: 71) Corporate Law


xlsx File
49 KB

Depreciation in Excel Format

Depreciation in Excel Format...

Posted on 03 June 2024  (Downloads: 1760) Accounts


xlsx File
12 KB

Invoice format: Self Invoicing under RCM

Invoice format: Self Invoicing under RCM...

Posted on 08 November 2024  (Downloads: 2575) GST


xlsx File
71 KB

Tax Audit Checklist in Excel Format

This file can be used to carry out tax audits...

Posted on 21 November 2024  (Downloads: 632) Income Tax


xlsx File
269 KB

Salary Income Tax Computation Utility

Greetings! The attached offline salary income tax FY 2023-24 & FY 2024-25 (2 year ) computation utility support new and old regime calculations; and with the marginal relief. With this utility you can compute income tax also on dividend, capital gain on...

Posted on 15 May 2024  (Downloads: 1994) Income Tax


xlsx File
338 KB

Trial Balance - Excel Sheet Format

Trial Balance - Excel Sheet Format...

Posted on 20 June 2024  (Downloads: 1445) Income Tax


pdf File
3892 KB

Excel Formulas, Shortcut Keys & Some Accounting Solutions

Excel Formulas, Shortcut Keys & Some Accounting Solutions ...

Posted on 26 November 2024  (Downloads: 341) Info Technology


pdf File
10460 KB

Detailed Understanding of IND AS 101 to IND AS 116

Detailed Understanding of IND AS 101 to IND AS 116...

Posted on 01 January 2025  (Downloads: 114) Accounts


pdf File
107 KB

Summary of changes in Form 3CD for AY 2024-25

The summary file is prepared from the text of Technical guide on changes in form 3CD by ICAI...

Posted on 24 August 2024  (Downloads: 529) Income Tax


xlsx File
14 KB

CC/OD Interest Analysis

To Evaluate and analyze the Interest charged by the Bank on CC/OD Account ...

Posted on 03 January 2025  (Downloads: 183) Audit


pdf File
14351 KB

ICAI releases GST Act(s) and Rule(s) Bare Law

ICAI releases GST Act(s) and Rule(s) Bare Law...

Posted on 24 January 2024  (Downloads: 599) GST


zip File
1170 KB

Automatic Income Tax Calculator All in One for FY 2024-25

Prepare at a time Tax Computed sheet+ H.R.A. Calculation U/s 10(13A)+Arrears Relief Calculation with Form 10E U/s 89(1) + Automatic Form 16 Part A&B and Part B for the Financial Year 2024-25 & Ass Year 2025-26 as per Budget 2024...

Posted on 18 May 2024  (Downloads: 4846) Income Tax


docx File
17 KB

HUF Deed Format

HUF Creation Deed...

Posted on 20 November 2024  (Downloads: 323) Income Tax


xlsx File
105 KB

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: 1486) Income Tax


xlsx File
722 KB

Provisional Statement of Profit and Loss and Other Comprehensive Income

Provisional Statement of Profit and Loss and Other Comprehensive Income...

Posted on 20 June 2024  (Downloads: 1375) Income Tax


pdf File
1747 KB

57 Types of Income & Expenses to be Reflected in AIS on Income Tax Portal

57 Types of Income & Expenses to be Reflected in AIS on Income Tax Portal...

Posted on 29 May 2024  (Downloads: 725) Income Tax


pdf File
4829 KB

IT Act 1961 - As Amended by Finance Act 2024

IT Act 1961 - As Amended by Finance Act 2024...

Posted on 27 June 2024  (Downloads: 1094) Income Tax


pdf File
2162 KB

ICMAI | Handbook on GST on Education Sector

ICMAI | Handbook on GST on Education Sector...

Posted on 12 June 2024  (Downloads: 377) GST