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Self-generated Tax Invoice format for GST supply under RCM

Self-generated Tax Invoice format for GST supply under RCM...

Posted on 05 April 2021  (Downloads: 1094) GST


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TCS collection on receipt from customer u/s 206C(1H)

Excel utility to compute TCS u/s 206C(1H)...

Posted on 06 April 2021  (Downloads: 264) Income Tax


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1114 KB

ITR 1 and ITR 4 AY 2021-22 Offline Utility Guide

ITR 1 and ITR 4 AY 2021-22 Offline Utility Guide...

Posted on 05 April 2021  (Downloads: 193) Income Tax


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Registration of NGO

it covers the procedure to register NGO...

Posted on 06 April 2021  (Downloads: 181) Income Tax


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Checklist for Observation regarding Advances 2021

Checklist for Observation regarding Advances 2021...

Posted on 07 April 2021  (Downloads: 166) Others


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Management Representation Letter 2021

Management Representation Letter 2021...

Posted on 08 April 2021  (Downloads: 156) Corporate Law


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New Form 3CD

The Central Board of Direct Taxes (CBDT) has revised tax audit report, i.e., Form 3CD. New clauses pertaining to concessional tax regimes, section 43CA and 50C have been inserted. Further, Rule 6G of the Income-tax Rules has been amended to provide that a...

Posted on 06 April 2021  (Downloads: 125) Income Tax


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145 KB

GST Investigation Wing's Internal guidelines for summons

GST Investigation Wing of CBIC's Internal guidelines and precautions to be observed by field formations before issuance of summons u/s 70 of GST laws. Many professional friends informed me GST officials misusing powers through summons so this informati...

Posted on 06 April 2021  (Downloads: 118) GST


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100 KB

Corporate compliance calendar for the month of April 2021

Corporate compliance calendar for the month of April 2021...

Posted on 07 April 2021  (Downloads: 118) Corporate Law


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529 KB

Revised LFAR 2021

Revised LFAR 2021...

Posted on 08 April 2021  (Downloads: 106) Audit


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Auto Fill New Pan Card Application Form 49 A in Excel

New Automated Pan Card Application Form 49 A in Excel...

Posted on 10 April 2021  (Downloads: 103) Income Tax


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Requirements from Branch for Audit Ended 31st March 2021

Requirements from Branch for Audit Ended 31st March 2021...

Posted on 08 April 2021  (Downloads: 100) Audit


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110 KB

All in One Value of Perquisite Calculator U/s 17(2) in Excel

You can find and calculate automatically after inserting the data as required, the All of the Value of Perquisite Calculation will be appeard the result...

Posted on 10 April 2021  (Downloads: 81) Income Tax


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34 KB

Automated Income Tax H.R.A. Exemption Calculator U/s 10(13A)

Calculate your House Rent Exemption which you can get the benefits under Section 10(13A) in Excel...

Posted on 10 April 2021  (Downloads: 79) Income Tax


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RBI: List of relevant Master Directions issued

List of relevant Master Directions issued by RBI...

Posted on 08 April 2021  (Downloads: 71) Others