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Top Downloaded Files (in last 7 days)





xlsx File
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: 387) Income Tax


xlsx File
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: 312) GST


xlsx File
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: 231) GST


xlsx File
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: 180) Income Tax


pdf File
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: 174) GST


xlsx File
2753 KB

GSTR-3B Calculation Sheet

GSTR-3B Calculation Sheet for Monthly GST Calculation ...

Posted on 22 October 2020  (Downloads: 141) GST


pdf File
135 KB

Daily Newsletter 16.10.2020

“Live as if you were to die tomorrow. Learn as if you were to live forever.”- Good morning, attached today's newsletter 16.10.2020....

Posted on 16 October 2020  (Downloads: 110) GST


pdf File
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. 🙏...

Posted on 19 October 2020  (Downloads: 102) GST


zip File
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: 92) GST


pdf File
283 KB

How to file GSTR-9 In Gujrati

how To File GSTR-9 In Gujarati...

Posted on 19 October 2020  (Downloads: 65) GST


pdf File
26 KB

Form GSTR-1

Form GSTR-1...

Posted on 22 October 2020  (Downloads: 62) GST


pdf File
145 KB

Daily Newsletter 22.10.2020

“Sharing your knowledge with others does not make you less important.”- Good morning 🙏 attached today's newsletter 22.10.2020...

Posted on 22 October 2020  (Downloads: 30) GST


pdf File
2264 KB

Notification 74-79/2020 CT

Notfn 74-79/2020 CT dated 15.10.2020...

Posted on 22 October 2020  (Downloads: 13) GST


pdf File
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: 4) GST


pdf File
10710 KB

CA Final - SFM - Revision material with answers

File which has compilation of last 14 RTP and 14 suggested answers. Has around 300 questions and can help in revising entire SFM...

Posted on 23 October 2020  (Downloads: 3) Students





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