Latest Files

GSTR 2B Matching Excel Utility

GSTR 2B Matching Excel Utility V.2 (Free) GST Council Instructed All GST Taxpayers Can Take Input Tax Credit Based on GSTR 2B. GSTR 2B is a Auto Drafted Statement Generated (For Instance) for the month of Aug 2021, a Suppliers filed their GSTR1 on 12th Aug 2021 up to 11th Sep 2021. The statement for Aug 2021 […]...

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DSC Registration & TDS Return filing on New Income Tax Portal

DSC Registration for TDS Return Filing & TDS Return filing through New Income Tax Portal Dear Friends, I have Tried to Explain the Detailed Procedure of TDS Return Filing though Income Tax New Portal [ www.incometax.gov.in ] launched recently in June 2021. Step by Step procedure explained for DSC Registration and Uploading TDS Ret...

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GSTIN Validation Tool

This GSTIN VALIDATION TOOL V.1 is created to help the professionals and the article trainees in validating bulk GSTINS at one click. NOTE: 1. You can operate this tool in Microsoft Excel 2016, Excel 2019, or Excel for Microsoft 365. 2. This utility performs just structural validation of GST Number. It does not tell if entered […]...

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GSTR-2B Consolidation Tool

This tool is created to help the professionals and article trainees in consolidating GSTR-2B (Excel files) at one click. Please follow the short procedure mentioned below Download GSTR-2B Excel files from GST Portal. Save all the downloaded GSTR-2B excel files at one location. (In one single folder) It can open multiple files (even with d...

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PPT on Section 194Q and Section 206C(1H)

A new section 194Q (Deduction of tax at source on payment of certain sum for purchase of goods) is inserted by Finance Act – 2021 effective from 01/07/2021. This new section 194Q has given rise to the question “Whether TCS u/s 206C (1H) of Income Tax is to be collected on receipt of sales consideration […]...

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TDS Calculation Utility for Professionals

This is an Excel based TDS Calculation Utility developed for Professionals and Tax Consultants. We can add unlimited Clients and Deductees to the Utility. After adding the Deductees and Challan details, we will get Report of each client with all details by Year, Quarter, Month, Form Type, Type Deductee, Sections, whether 15G or H submitte...

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E-WAY BILL Ready Reckoner under GST Act 2017

Free e book – NO E-WAY REQUIRED UNDER GST FOR EXEMPTED GOODS IN INDIA & READY RECKONER FOR E-WAY BILL This ‘E-WAY BILL Ready Reckoner under GST in India’ is a information about e-way bills requirement as per Notifications and Rules 138 under the provisions of The Central Goods and Services Tax Act, 2017. This [&helli...

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New tax regime vs Old tax regime: How to choose better option for you?

Old vs New tax regime: There is no single answer to this. Prima facia, it can be seen that taxpayers who do not have many deductions to claim can opt for the new regime, and those who have substantial deductions to claim resulting in lower tax can continue with the old regime. Looking at the […]...

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Free e-book on Exempted goods & services under GST in India

e-book on Exempted goods and services under GST in India will help readers to keep themselves updated with changes related to the Exempted Goods & Services Tax under GST in India. This e-book will prove useful compilation and a good reference material as it compiles Alphabetically Notifications and Circulars related to Exempted Goods ...

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TDS Calculator for 194Q, 206(C)(1H) and 206AB

For checking Applicability of Section 194Q and Interplay between section 194Q or Section 206C(1H) and the TDS/TCS calculation, we have build an automatic utility for ease of Professionals or small tax payers....

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ICICI Bank – NEFT/RTGS Automated Excel Utility

ICICI Bank NEFT/RTGS Automated Excel Utility for generating NEFT/RTGS Form at any time. You can add 2000 beneficiaries to the Form, and also you can create a very good data base of beneficiaries that can be use in future purpose .Utility have a Label format of Account Holder details, we can just copy and paste […]...

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Bank of Baroda NEFT / RTGS Utility in Excel

We can generate NEFT/RTGS Form within seconds with just a scroll We can add 2000 beneficiaries to the Form. We can use these beneficiaries for generating NEFT/RTGS Form at any time as well as the database of Bank details of parties. We can simply find out the Bank details of parties in future without asking […]...

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Automatic GSTR-3B PDF Summary in Excel

It is very important that GSTR3B Return is reconciled with books of account every year during the audit. Find attached an automatic excel tool for Summarizing the PDF. This is a macro enabled work book. PDF settings as per HOME page to be done....

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CGST Act 2017 Updated Till 01st June 2021- Free E-Book

In this Article Author compiled  CGST Act 2017 with all notification / Acts issued and changes which occurred till Till 01st June 2021 including the chages vide Finance Act, 2021. Books contains all Section of CGST Act 2017 updated with changes till 01st June 2021. Earlier Versions CGST Act 2017 Updated Till 28th March 2021- […]...

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Free Depreciation Calculator – Schedule II of Companies Act 2013

An Auditor’s Tool on Depreciation Calculation-   Version 3.0 – Compliant to Schedule II of Companies Act 2013  :  Financial Year 2015-16 to FY 2021-22 enabled  – FREE Download  WHAT IS NEW- in this updated Version 3.0 1. Calculation of Depreciation enabled upto Financial Year 2021-22. 2. Consolidated (Summarised) Fixed Ass...

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Income Tax Calculator Utility from FY 2015-16 to FY 2021-22

Income Tax Calculator Utility from FY 2015-16 to FY 2021-22 with New Tax Regime and Old Tax Regime This is an Automated Income Tax Calculator from FY 2016 – 17 to 2021 – 22 in a single click under Old and New Tax Regime with easy comparison. You can use 10000 Employees Income Tax calculation […]...

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Free E-Book -GST Rate Finder on Services in India

Good News Free E-Book ‘GST Rate Finder on Services in India’ Alphabetically alongwith other useful Ready Reckoner of RCM under Secs.9(3) & 9(4) for Promoter, GTA, Service Account in Six (06) Digit, Important Notification of Services., Compiled by Ghanshyam Upadhyay and Praveen Upadhyay ( GST Practitioners ) Download Fr...

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TDS Calculator Excel Utility for FY 2021-22

This is an Excel based TDS Calculator for the FY 2021-22 and onwards. We can use this Excel Utility for Calculating TDS Amount, for Remitting TDS Amount to Govt and for e-filing Quarterly TDS Returns without searching Documents/ Bills...

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Excel file for Monthly/Yearly GST Return Working for FY 2021-22

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working for the year 2021-2022....

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GST Invoice Excel Utility cum GST Return Generator V.1 (Mini ERP) (Free)

Now a Days Small Taxpayers get difficult to Filing their GST Returns on Monthly & Quarterly Basis due to Not having the ERP & Customized softwares for Complete their gst compliances. Small taxpayers facing, time consuming for Consolidating data of filing GSTR 1 & 3B like B2b, B2c, Debit Note, Credit Note & HSN. Here [&hell...

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