Various aspects of International Taxation...
Posted on 19 December 2024 (Downloads: 51) Income Tax
Covering various aspects under ESOPs...
Posted on 19 December 2024 (Downloads: 71) Corporate Law
Depreciation in Excel Format...
Posted on 03 June 2024 (Downloads: 1760) Accounts
Invoice format: Self Invoicing under RCM...
Posted on 08 November 2024 (Downloads: 2575) GST
This file can be used to carry out tax audits...
Posted on 21 November 2024 (Downloads: 632) Income Tax
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
Trial Balance - Excel Sheet Format...
Posted on 20 June 2024 (Downloads: 1445) Income Tax
Excel Formulas, Shortcut Keys & Some Accounting Solutions ...
Posted on 26 November 2024 (Downloads: 341) Info Technology
Detailed Understanding of IND AS 101 to IND AS 116...
Posted on 01 January 2025 (Downloads: 114) Accounts
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
To Evaluate and analyze the Interest charged by the Bank on CC/OD Account ...
Posted on 03 January 2025 (Downloads: 183) Audit
ICAI releases GST Act(s) and Rule(s) Bare Law...
Posted on 24 January 2024 (Downloads: 599) GST
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
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
Provisional Statement of Profit and Loss and Other Comprehensive Income...
Posted on 20 June 2024 (Downloads: 1375) Income Tax
57 Types of Income & Expenses to be Reflected in AIS on Income Tax Portal...
Posted on 29 May 2024 (Downloads: 725) Income Tax
IT Act 1961 - As Amended by Finance Act 2024...
Posted on 27 June 2024 (Downloads: 1094) Income Tax
ICMAI | Handbook on GST on Education Sector...
Posted on 12 June 2024 (Downloads: 377) GST
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961