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Submission of Response on High Value Transactions – FAQs

FAQ for Submission of Response on High Value Transactions on Compliance Portal CBDT to launch e-campaign to ask certain taxpayers to file returns or report accurate details. The income-tax department will reach out to certain taxpayers who have either not filed income-tax returns (ITR) for AY2019-20 (relevant to FY 2018-19) or failed to a...

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How to send TDS Certificates automatically

How to send Form 16A automatically with just a click of a button! Follow the following steps to send Form 16A for Quarter 4 of F. Y. 2019-20. You can similarly send Form 16 to employees, Invoices to customers etc. 1. Fill in the Vendor Name, Vendor Email id, Vendor PAN Number in ‘Deductee Details’. […]...

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New Tax Regime Versus Old Tax Regime – Tax Calculator

The Central Board of Direct Taxes (CBDT) vide Circular No. 8/2020 dated April 13,2020 has clarified that an employer will have to deduct TDS for FY 2020-21, from an employee’s salary on the basis of the tax regime chosen by the employee else by default TDS would be deducted as per Old Tax Regime Rates. The Union […]...

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Word Format of Share Certificate

Shares As per Section 2(84) of Companies Act, 2013, Share means Share in the share capital of a Company and Include stocks. A share certificate is a certificate issued by a company certifying that on the date the certificate is issued a certain person is the registered owner of shares in the company i.e. A […]...

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Birthday Reminder- Excel Utility

This Is An Excel Based Birthday Reminder (EBBR) To Keep Track Of The Birthdays Of Our Near And Dear Ones, Friends, Colleagues, And Acquaintances. Remembering And Wishing People With Whom We Regularly Come In Contact With Is An Important Part Of Human Relations Approach / Exercise. Apart From Reminding, This EBBR Also Gives You List [&hell...

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GSTR 2A Reconciliation Tool for FY 2020-21 (Free)

Hi all. Now Here with Released New Version of GSTR 2A Reconciliation tool for Fy 2020-21. This tool is enables you to Quick reconciliations Within a minutes. (Would you Like to know Basic details for this Tool please click this link: https://taxguru.in/goods-and-service-tax/gstr-2a-reconciliation-excel-format.html). Tool Basic Details:  ...

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Three years of GST – Booklet by GSTN

Three years of GST – booklet brought out by Goods and Services Network (GSTN) On completion of three years of GST , GSTN has brought out an informative booklet titled ‘Three Years of GST’. Data published shows that all stake holders can be proud of the excellent performance, despite huge challenges and constraints. All stake...

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Extended Due dates Manual- Income Tax Act due to Covid-19

Detailed Analysis on Extension of Due dates & other relaxation given by Government of India for various Statutory compliance under Income Tax Act,1961 through ‘THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020‘, which came in pubic domain on 31st March 20 and other notifications issued from tim...

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CAGR Calculator

THE COMPOUNDED ANNUAL GROWTH RATE (CAGR) CALCULATOR IS MEANT FOR FINANCIAL ANALYSIS. CAGR indicates what an investment will yield if compound on a yearly basis....

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GSTR-3B Interest & Late Fee Calculator – v.1.4.0

Due to Covid 19 pandemic in India, CBIC has extended the Due Dates of filing GSTR returns of various assesses for the months of February 2020 to August 2020. There are different due dates for different types of assessee and due dates also vary based on the Turnover of the assessee which makes the understanding and remembrance of [&hell...

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GST Interest & Late Fee Auto Calculator for new Extended due dates

GST Interest and Late Fee Auto Calculator Not. No 51 to 57 for New Extended Date February 20 to July 20 Due to Covid -19 Government is changing GST return filing due dates again and again. Further, dates are also bifurcated between different types of assesses with different turnover and principal place of business. The […]...

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GST (Compensation to State) Act, 2017 updated till 30th June 2020

 GST (Compensation to State) Act, 2017 (Act No.15 of 2017) In this Article Author compiled GST (Compensation to State) Act, 2017 with all notification / Acts issued and changes which occurred till Till 30th June 2020. Books contains all Section of  GST (Compensation to State) Act, 2017. Book is Updated by By Ghanshyam Upadhyay and [&hel...

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UTGST Act, 2017 updated till 30th June 2020

The Union Territory Goods and Services Tax Act, 2017 [As amended Finance Act 2020 (No. 12 of 2020)] In this Article Author compiled Union Territory Goods and Services Tax Act, 2017 (UTGST Act 2017) with all notification / Acts issued and changes which occurred till Till 30th June 2020. Books contains all Section of UTGST […]...

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IGST Act 2017 Updated Till June 2020

In this Article Author compiled  Integrated Goods & Services Tax  Act 2017 (IGST Act 2017) with all notification / Acts issued and changes which occurred till Till 28th June 2020. Books contains all Section of IGST Act 2017. Book is Updated by By Ghanshyam Upadhyay and Praveen Upadhyay Disclaimer: The contents of this article are [&...

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GST Oneview Template (All-in-one GST Reconciliation)

–> This is GST One View Template with 3 dimension reconciliation format. This template contains tables to capture GST data as per books, as per GSTR 3B, GSTR 1, GSTR 2A and other reconciliation reports are readily available. –> GST Electronic Credit ledger balance and GST ledger balances as per books can be tracked easil...

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CGST Act 2017 Updated Till 28th June 2020- Free E-Book

In this Article Author compiled  CGST Act 2017 with all notification / Acts issued and changes which occurred till Till 28th June 2020. Books contains all Section of CGST Act 2017 as Promulgated by President on 12.04.2017 updated with subsequent changes till 28th June 2020. Book is Updated by By Ghanshyam Upadhyay and Praveen Upadhyay [&...

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Utility for computation of Deduction of Rent for Non-Salaried Individuals – 80GG

Rent Deduction U/s 80GG Utility Section 80GG, of Income Tax Act 1961-2020 An assessee  not being person claiming deduction of House Rent Allowance (HRA) or by whatever name its called u/s 10(13A) is eligible to claim deduction under this section. Conditions to be met for this deduction : Assessee or his spouse or minor child […]...

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Free Perpetual Depreciation Calculator with FAR with Fixed Asset Schedule

Perpetual  Depreciation Calculator with Fixed Asset Register.  – Automated Fixed Schedule Preparation  – Depreciation for entire useful life of assets  – No need to copy paste data every year in different Excel files.  – Easy to under stand – Single Sheet for depreciation calculation. As per Schedule II ...

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GST 3B Extended Due Date Auto Calculator – Identifier

In View of the current Covid 19 situation Govt. of India has further extended the GST due dates. On 24.06.2020 Govt. of India came up with Notification ranging from Notification No 49/2020 to 54/2020 and extended due dates for various assesses based on their Turnover and Principal place of business. As dates provided are bifurcated [&hell...

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GST Interest & Late Fee Auto Calculator for Extended Due Dates due to Covid 19

GST Interest and Late Fee Auto Calculator for Extended Due Dates due to Covid 19 in Excel Format Due to Covid 19 pandemic in India, The Indian Government has extended the Due Dates of filing GSTR returns of various assesses for the months of February 20 to April 20. These dates are declared through Notifications 30/2020 to […]...

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