Understanding of GSTR-3B and Utilization of ITC with Excel formulae

I am sharing the format of GSTR-3B in Excel. The file contains my comments on each and every column of GSTR-3B and also contains formulae for automatic set-off of eligible ITC against output tax liability....

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GSTR 3B Computation – Can be used to collect data from client

The attached is GSTR 3B Computation Format which can be used to collect data from the clients as well as internally. Provide your valuable feedback/suggestion on

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MAT (Minimum Alternate Tax) Provisions in Just 4 Pages

I am sharing MAT Summary of just 4 pages covering almost all the provisions relating to MAT (Minimum Alternate Tax). This Summary is relevant to A.Y. 2017-18 and include amendments made by Finance Act 2016....

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Income Tax Rates & Calculator for 21 years (F.Y. 2006-07 to 2017-18)

The below Income Tax calculator contains the rate of tax for last 21 financial year (i.e Financial year 1997-98 to 2017-18) and income tax calculator for last 11 years (i.e Financial year 2006-07 to 2017-18) for Individuals....

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Bill of supply format under GST

Bill of Supply format under GST in Excel Format  as applicable from 01st July 2017...

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All about GST Law As applicable in India in Hindi

The Attached book on GST Explains in simple language in Hindi the provisions related to Importance of GST and Benefits, Taxes to be subsumed in GST, Migration related provisions, GST Registration, Composition Levy,  GST Return, Input Tax Credit, Payment of GST, GST Assessment, GST Refund, GST Appeal, GST Transitional Provisions and GST H...

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GST- Know about Invoice, Credit Note and Debit Note in Hindi

Attached file explains about Tax Invoice, Credit Note and Debit Note in Hindi under the New GST Regime as applicable from 1st July 2017. Book further Explains about what Tax Invoice should contain, time limit to issue Tax Invoice, How to issue Invoice, Bill of Supply, Receipt Voucher, Refund Voucher, Payment Voucher, Revised Tax Invoice, ...

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Summary of exemptions to private companies under Companies Act, 2013

Exemptions to Private companies under Companies Act, 2013 in a nutshell is given below for ready reference of the Professionals. This article is written with an intention to give the readers a one page look at the exemptions to private companies under the Companies Act, 2013. I hope it proves to be useful to all […]...

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GST Service Invoice Utility Demo Version

This utility is based on Ms Excel and provides a very simple way to generate the invoices as per the guidelines under GST regime....

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GST Invoicing / Billing Excel Utility

Download GST Invoicing Excel Utility will help you generating Bill as per GST Rules and GST Act 2017 easily in a minute. Bill Contains Column for all the disclosures which are required to be made or informations which are required to provided under the current GST Regime....

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