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Range : All 1 yr 6 months 30 days 1 week

15 KB

NG GST Rule 36(4) w.e.f.September-2020

NG GST Rule 36(4) w.e.f.September-2020

Hope it will help to many Tax Professionals...

Posted on 14 October 2020 (Downloads: 371) 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: 420) 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: 904) Info Technology

132 KB

Daily Newsletter 13.10.2020

"Knowledge is like money: to be of value it must circulate, and in circulating it can increase in quantity and, hopefully, in value"- Hi attached today's Newsletter 13.10.2020. Good Day ahead....

Posted on 14 October 2020 (Downloads: 35) GST

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Rule 36(4) Under GST Calculation Working

As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic...

Posted on 14 October 2020 (Downloads: 558) GST

121 KB

Prepare and File GSTR9 in 10 minutes

Prepare and File GSTR9 in 10 minutes...

Posted on 12 October 2020 (Downloads: 1071) GST

1790 KB

CA Inter Costing Important Question Nov 2020

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Posted on 12 October 2020 (Downloads: 19510) Students

1657 KB

SCM PE Important Question Nov 2020

Download above file...

Posted on 12 October 2020 (Downloads: 19168) Students

12873 KB

Excel to Tally in seconds by one click Read "QuickTally"

No key required, just install and use. 1. Post entries from Excel to Tally in seconds by one click 2. Single File of Excel, No yearly renewal required. 3. Create new Ledgers by one click with GSTIN, Opening Balance etc 4. No need to go online or gene...

Posted on 12 October 2020 (Downloads: 2371) Accounts

144 KB

Daily Newsletter 09.10.2020

Daily professional updates...

Posted on 09 October 2020 (Downloads: 159) GST

14 KB

Simple TCS Implementation on sale of goods

TCS SIMPLE PROCESS - FOR COMMENTS PLZ...

Posted on 09 October 2020 (Downloads: 587) Income Tax

1740 KB

Calculation of TCS on Receipts against Sale 206C(1H)

This file will help you to manage and calculate the TCS payable amount in each month up-to March-20. You just need to fill the Receipt amount against sale (for any year) from 1st April 20 to 30th Sep-20 and there after monthly Receipt amount from customer...

Posted on 09 October 2020 (Downloads: 2663) Income Tax

185 KB