Latest Files

Tax and Law Compliance Calendar for Year 2020

Compliance Calendar for Year 2020 As we know India as fastest growing economy and as economy of our country is growing day by day, the compliance of business is increasing day by day. Every some or other day new compliance are added to get more and more transparency in business processes. We understand the burden […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

E-invoicing in India | Note or Presentation-Update

E-invoicing is going through the phase of evolution in India. As an upcoming reform, e-invoicing is likely to impact the suppliers (having turnover above INR 100 crore) as well as registered buyers (as they will have to ensure that they are receiving from the supplier e-invoices, if applicable). E-invoicing not only is a legal change but...

Access Denied! Only Regstered Users Can Download The File. Register Here

Easy GST Invoice: Excel Based free Invoicing tool

Please checkout The Excel based Easy Invoice tool to simplify your invoicing requirements. Features of the Easy Invoice Tool The Most Important thing: Completely Free of Cost! Customisable and User Friendly Interface. Add Business Details and Logo on Invoice GST Compliant Automatically Charges IGST or CGST and SGST based on Place of Suppl...

Download File

Download Form Sugam (ITR-4) for A.Y. 2020-21

CBDT has released Form Sahaj (ITR-4) for A.Y. 2020-21 format for Assessment Year 2020-21 i.e. for Financial year 2019-20 vide Notification No. 01/2020-Income Tax dated 3rd January, 2020 Sahaj (ITR-4) for A.Y. 2020-21 is applicable For Individuals, HUFs and Firms (other than LLP) being a resident having total income upto Rs.50 lakh, one ho...

Access Denied! Only Regstered Users Can Download The File. Register Here

Download Form Sahaj (ITR-1) for A.Y. 2020-21

CBDT has released Form Sahaj (ITR-1) for A.Y. 2020-21 format for Assessment Year 2020-21 i.e. for Financial year 2019-20 vide Notification No. 01/2020-Income Tax dated 3rd January, 2020 Sahaj (ITR-1) for A.Y. 2020-21 is applicable For individuals being a resident (other than not ordinarily resident) having total income upto Rs.50 lakh, ha...

Access Denied! Only Regstered Users Can Download The File. Register Here

Download GSTIN bulk validation utility

GSTIN is a 15 digit unique code which is assigned to each taxpayer, which will be State-wise and PAN-based. The first 2 digits of GSTIN can range from 01-35 and indicate the state code for the registration as per the Indian Census of 2011. The next 10 digits are the PAN number of the GST […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

Registration of Independent Directors in IICA-Download Data Form

With effect from 1st December, 2019, the Rules of Ministry of Corporate Affairs (“MCA”) on maintenance of data bank of Independent Directors and registration on it by the Independent Directors, have become effective. Please find attached, Data that is required to be submitted by Independent Directors while registering on IICA website...

Access Denied! Only Regstered Users Can Download The File. Register Here

GSTR 3B Computation with Optimum IGST Utilization | MS Excel Software

The file contains GSTR 3B Computation in MS Excel with following functionality: 1. Optimum utilization of Input tax credit is automatically calculated. (Section 49A read with Rule 88A which requires IGST to be setoff first with IGST liability, if any balance is left out then IGST Credit has to be ustilized before use of CGST […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

No Objection Certificate by Principal – AICITSS (AIT/MCS)

Format of No Objection Certificate Letter required at the time of  AICITSS (AIT/MCS) Training. File is attached for reference. TO WHOMSOEVR IT MAY CONCERN NO OBJECTION CERTIFICATE This is to confirm that I, the undersigned do not have any objection for the below mentioned articled assistant to undergo the AICITSS (AIT/MCS) Course in the ...

Download File

Learnings from Income Tax Assessments- Presentation

This presentation is based on my first hand experience in income tax assessments over past 3 years. I have tried to explain in brief as to what transpired at ground level in each case without use of much of jargon....

Access Denied! Only Regstered Users Can Download The File. Register Here

Excel Utility to check Interest u/s. 234A, 234B and 234C

Please find attached herewith an Excel Utility to check the Interest u/s. 234A, 234B and 234C of Income Tax Act, 1961.  It's a utility in which you need to enter very few details in just 2 minutes and you will get instantly a detailed report with descriptions as to how the interest under above mentioned sections are calculated.  Hence,...

Access Denied! Only Regstered Users Can Download The File. Register Here

PPT on Subsidy & Incentive for Manufacturing units in Gujarat & Maharashtra

Industrial Subsidy and Incentive available for Manufacturing units in Gujarat and Maharashtra This PPT contains various Industrial subsidy and Incentives available for various manufacturing units in Gujarat and Maharashtra. Following schemes are covered in PPT: Maharashtra Package Scheme Of Incentive Gujarat Industrial Policy – 2015...

Download File

Simplified Annual Return (Combined Form GSTR 9 & GSTR 9C)

Biggest reason for non-filing of GSTR 9, 9A and 9 C is the complexity of these forms and asking for data which was not captured during the concerned period. Ahilya Chamber of Commerce and Industry, Indore has compiled a simplified Annual Return (Combined Form 9 and 9C) with the perspective of traders. and taking care […]...

Download File

Format of SH-1 – Share Certificate

FORM NO. SH-1 SHARE CERTIFICATE [Pursuant to sub-section (3) of section 46 of the Companies Act, 2013  and Rule 5(2) of the Companies (Share Capital and Debentures) Rules 2014] …………………………..PRIVATE LIMITED (CIN: …………………………………………………) (Incorporated under The Companies Act, 2013) Regi...

Access Denied! Only Regstered Users Can Download The File. Register Here

Format of Undertaking under Proviso to Section 2(15) of Income Tax Act, 1961

Registration u/s 12AA of the Income tax Act, 1961 is a significant compliance requirement as far as Charitable Trusts are concerned. While making application to the Income Tax Department for Registration u/s 12AA in Form 10A, along with many other particulars, documents, trust deed, activity reports, financial statements, declaration u/s ...

Download File

Companies Act Depreciation Calculator from 2014 to 2074

Companies Act Depreciation Calculator from 2014 to 2074 and so on with all Future Year Depreciation As per Schedule II of the Companies Act, 2013, depreciation needs to be calculated based on useful life of assets as per either straight line method(SLM) or written down value(WDV) method. Further, in the notes to the accounts, it […...

Access Denied! Only Regstered Users Can Download The File. Register Here

GSTR 2A Reconciliation Suppliers Invoice Wise Tool

Hi All. My Previous Tool GSTR 2A Reconciliation Tool is Help to find GST not Filed Suppliers and GST Filed Suppliers We not Taken Input., Etc., As per This tool only shows Month Wise Data’s Only. Here I Introduce “GSTR 2A Reconciliation Suppliers Invoice Wise Tool” for to Take Breakup of GST Not Filed Suppliers […...

Access Denied! Only Regstered Users Can Download The File. Register Here

Comprehensive cases summary of Captive Service Providers Jan 19 to July 19

Download comprehensive cases summary of Captive Service Providers- January 2019 to July 2019 from the link given below-    ...

Download File

Income Tax Calculator for FY 2019-20 in Excel for Salaried Individual in India

Income Tax Calculator for the Financial Year 2019-20 for Salaried Individuals  in India in Excel. Tax Planning in the beginning of the Financial Year is always better instead of doing that at the end of the year in hurry. This will help the Individual to plan their Investments in advance and submit necessary documents to […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

Income Tax / TDS on Salary Calculator for Multiple Employees for FY 2019-20

Bulk Data Income Tax Calculator for Multiple Employees for Financial Year 2019-20 / Assessment Year 2020-21 and Bulk TDS Calculation (Salary) in Excel I have already uploaded an excel Income Tax Calculator for Individuals for this FY 2019-20 which will be useful to individuals. But for HR Department, to arrive the estimated amount of TDS ...

Access Denied! Only Regstered Users Can Download The File. Register Here