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xlsx File
21 KB

Tax Memo AY 19-20

Tax_Memo_AY_19-20...

Posted on 20 March 2020  (Downloads: 314) Income Tax


xlsx File
2407 KB

Income Tax Comp Tool AY 2019-20 salaried person TDS u/s 92B

Tool to compute IT of salaried person for the Purpose of TDS u/s 192B...

Posted on 20 March 2020  (Downloads: 473) Income Tax


pdf File
688 KB

Procedure to avail Direct Tax Vivad se Vishwas Scheme, 2020

Government notified the Direct Tax Vivad se Vishwas Act, 2020 effective from 17.03.2020 to provide for resolution of disputed tax and for matters connected therewith or incidental thereto. Download copy of act using this link https://www.incometaxindia...

Posted on 20 March 2020  (Downloads: 132) Income Tax


pdf File
1743 KB

Direct Tax Vivad se Vishwas Rules, 2020 and Forms

Direct Tax Vivad se Vishwas Rules, 2020 notified with effect from 18/03/2020. ...

Posted on 20 March 2020  (Downloads: 236) Income Tax


pdf File
448 KB

Newsletter on Daily Professional Updates- 19/03/2020

“If we would have new knowledge, we must get a whole world of new questions.” Here is your Daily dose of professional updates 19.03.2020 ...

Posted on 20 March 2020  (Downloads: 23) Others


pdf File
976 KB

Extended due date of all GSTR 3B with Notification No

Details of GSTR 3B Original and Extended due date from July 2017 to March 2020 with Notification No and also the details of waiver of late fees. ...

Posted on 19 March 2020  (Downloads: 677) GST


pdf File
118 KB

GST 39th Council Meeting

GST Council in the 39th meeting held on 14th March, 2020 at New Delhi took following decisions relating to changes in GST rates on supply of goods and services...

Posted on 19 March 2020  (Downloads: 135) GST


xlsx File
17 KB

GST Interest Calculation

THIS SHEET CAN BE MADE AS PER LATEST UPDATES ON 39TH GST COUNCIL MEETING, Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). SUBJECT TO CBIC NOTIFICATION...

Posted on 19 March 2020  (Downloads: 947) GST


xlsx File
490 KB

GST Returns Excelisation Tool GST Audit FY 2018-19

Tool to Convert PDF GST Returns (GSTR1 & 3B) to Excel in Minutes. ...

Posted on 19 March 2020  (Downloads: 1235) GST


zip File
12 KB

GST Interest Calculation

Interest Calculation on GST Late Payment...

Posted on 19 March 2020  (Downloads: 216) GST


xls File
20 KB

Tax Calculator 2020-21

Is new tax regime better for your...

Posted on 19 March 2020  (Downloads: 753) Income Tax


pdf File
435 KB

Newsletter on Daily Professional Updates- 18/03/2020

“Knowledge is knowing that a tomato is a fruit. Wisdom is not putting it in a fruit salad.” Here is your Daily dose of professional updates 18.03.2020 ...

Posted on 19 March 2020  (Downloads: 19) Others


pdf File
3166 KB

CA Inter DT Amendments May 2020

All the Amendments applicable to CA Inter May 2020 Students are covered in the given file and are represented with comparison to old laws so that student can relate well and understand in a simple way. Best of Luck for exams. Do well and dont forget to le...

Posted on 19 March 2020  (Downloads: 290) Students


pdf File
299 KB

Nature of Supply in GST

Nature of Supply in GST...

Posted on 19 March 2020  (Downloads: 194) GST


xlsx File
13 KB

Cost Audit - Quick Starter Manual

Cost Audit - Quick Starter Manual...

Posted on 19 March 2020  (Downloads: 773) Audit


zip File
980 KB

Loan Schedule for Tax Audit in Tally A customization Case

Free TDL (Tally customization for CAs ) to use Tally for recording and view Loan Schedule for Tax Audit puprose...

Posted on 17 March 2020  (Downloads: 577) Audit


xlsx File
32 KB

GST mismatch reconciliation (As per return & as per book)

OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM...

Posted on 17 March 2020  (Downloads: 2480) GST


zip File
839 KB

GST Bill Excel Free

GST Invoice Software v4 Final; Fully Automatic & Customized ; Save Customer and Product details ; Save Bill ; Edit Saved Bill ; Stock ; PDF ; Data Filter #zip...

Posted on 17 March 2020  (Downloads: 923) GST


xlsx File
39 KB

Risk Control Matrix for Alcobev Industry -Internal Audit

Risk Control Matrix for Alcobev Industry is a file helpful internal control testing used for SOX and general Internal Audit purpose. This file is a general file prepared for Alchohol Beverage industry which has its own uniqueness. ...

Posted on 17 March 2020  (Downloads: 1168) Audit


pdf File
362 KB

Newsletter on Daily Professional Updates- 16/03/2020

In a global economy where the most valuable skill you can sell is your knowledge, a good education is no longer just a pathway to opportunity – it is a prerequisite Here is your Daily dose of professional updates 16.03.2020 ...

Posted on 17 March 2020  (Downloads: 66) Others