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Benefit of Exemption Notification- Reference Answered by Supreme Court

What is the interpretative rule to be applied while interpreting a tax exemption reportable provision/notification when there is an ambiguity as to its applicability with reference to the entitlement of the assessee or the rate of tax to be applied?...

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ITC form Errors in DATE format, How to Rectify?

As there are many error in ITC forms due to wrong Formatting for Date as text and not as Date Format due to which the excel file will throw errors as when you convert 01/01/2018 to text it’ll show 43101 and not 01-01-2018 to Convert the date format  01/01/2018 to 01-01-2018 automatically using excel formula […]...

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Revised Form 3CD in Excel fromat for A.Y. 2018-19

Form 3CD reflecting effect of changes/revision made by CBDT  by Income Tax (8th Amendment Rules, 2018 (Changes in Form 3CD): CBDT Notification No. 33/2018 Dt. 20th July, 2018 expanding scope of reporting/ verification requirements relating to GST, SFT, Cash Transactions, Transfer Pricing, etc., applicable w.e.f. 20 Aug. 2018, for FY 2017...

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Statutory Compliance Chart for Financial Year 2018-19

This file compiles Due Dates for Financial Year 2018-19 of TDS Payment, TDS Return, GSTR1 Return, GSTR2, G5TR3B, G5TR4, PT Payment & Return EPF Return & Payment, ESIC, LWF (Mah), Advance Tax, IT Return, TAX Audit Report, and ROC Returns.  ...

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Automatic GST Late Fees Calculator for Form GSTR 3B

Simple Automatic GST Late Fees Calculator in Excel Format for easy calculation of Late Fees Payable for late filing of Form GSTR 3B which calculates  late fees under both CGST and SGST....

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Revised Form No. 3CD Tax Audit Report

Author has compiled Tax Audit Report form 3CD after considering the changes vide Notification No. 33/2018 for ready reference of our readers....

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Format of Loan Agreement between Holding & Subsidiary Company

Generally Subsidiary Company takes a loan from it's Holding Company (vice versa) with the condition to convert loan into Equity. So there should be some prior agreement between them....

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Reco-GSTR-3B-1-Tally

Copy your data from  GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. That’s it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready....

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Income Tax Computation Sheet for F.Y 2017-18 (A.Y 2018-19)

In order to file your income tax return you first need to collect all the information required to file it. The next important step is to compute your total taxable income. After this, final tax payable or refundable is calculated by applying the applicable tax rates in force and then deducting taxes already paid by […]...

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GSTR 3B Computation – MS Excel Software

The file contains GSTR 3B Computation in MS Excel with following functionality: Rate wise computation on just one click. GST liability and Credit set off as per GST Rules RCM Easy to use with Instructions. For feedback/Suggestion please write us at camayur2@gmail.com...

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Due dates for the month of July – Income Tax, TDS, PF and GST

GST GSTR-3B (Jun 2018)-Jul 20th, 2018 GSTR-5 (Jun 2018)-Jul 20th, 2018 GSTR-6 (Jul’17 – Jun’18)- Jul 31st, 2018 GSTR-4 (Apr-Jun, 2018)-Jul 18th, 2018 GSTR-5A (Jun 2018)-Jul 20th, 2018 Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores- GSTR-1 (Apr-Jun, 2018)-Jul 31st, 2018 Turnover exce...

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Excel sheet for reconciliation of Books with GSTR1 and GSTR 3B

Excel sheet for reconciliation of Books with GSTR1 and GSTR 3B monthly like a GST utility This sheet usefull for reconciliation of Books with GSTR 1 and GSTR 3B monthly quarterly as per requirement, Difference if any then show in figures as well as tabular graph so this find out easily difference if any in […]...

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Free Handbook on E-way Bill Mechanism

This book (250 Page) Authored by Ca Pritam Mahure and CA Vaishali Kharde contains Provision with respect to E-Way Bill included in Central Goods and Service Tax Rules (CGST Rules). Book covers all notification, circular and press release issued by the government under Central Goods and Service Tax (CGST) and Union Territory Goods and Serv...

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GST Credit Calculator Utility

To arrive to the balances as per books of accounts, we have prepared GST Credit Calculator Utility wherein you need to key in the outward supply, ITC and other figures as per the books of accounts and you will automatically get the closing balances as per books of accounts so that the same can be verified while closing the books of accoun...

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Service Tax Interest Calculator with examples

Interest calculator for delay in payment of service tax is attached which can calculate interest in one shot for different period. Interest is levied on the assessee when he delays the payment of service tax which is due and payable. The rate of interest u/s 75 of Finance Act 1994 has undergone a lot of changes since 01.07.1994.The summar...

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PPT on Transfer Pricing : Basic Provisions, Issues & Latest Developments

Attached PPT Cover Following Topics related to Transfer Pricing : Basic Provisions, Issues and Latest Developments- ♥ Introduction to Transfer Pricing ♥ Transfer Pricing Regulations in India – Sec.92 to 92F ♥ Analysis of word “Income” as mentioned in Sec.92 ♥ AE & Deemed AE [Interplay between Sec.92A(1) & 92A(2)] ♥...

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Advance Income Tax Calculator for Assessment Year 2019-20

Download the automated Income Tax Calculator for the Financial Year 2018-19 & Ass Year 2019-20 as per the new central budget 2018-19, with all amendment by the CBDT....

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Excel format to calculate Deferred Tax, MAT and Computation of Tax for 5 A.Y.

Friends most of us face the challenge of calculating tax as per Income tax and AS 22. Here an effort is made to comprise all tax computation viz., Provision for Tax, MAT, Deferred Tax and allowance and disallowance of Depreciation under Companies Act and Income tax Act in one single excel file. Further to check […]...

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Monthly GST Input output Reconciliation Excel Format

It is very important that GSTR3B Return for Mar-18 is filed after reconciliation with books of account. Your July to March Sales and output tax should not be mis matched 3B filed during that period. Any kind of adjustments needs to be done in March 3B. Find attached a monthly reconciliation format which will give […]...

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Reconciliation of GSTR-3B with Books in Excel Format

During the audit, we have to reconcile the statutory dues in books with return filed. In case of any discrepancy found will be reported to management and thereafter will be corrected. For Reconciliation of Output Tax, Input Tax and Payment of GST with books and return, I have prepared a simplified format. You can find out the differences ...

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