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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 36/2020. [&h...

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Practical Approach to Presumptive Taxation- E-Book

E-BOOK ON PRACTICAL APPROACH TO PRESUMPTIVE TAXATION This Article/ E-Book  explains Provisions of Section 44AB,  Provisions of Section 44AA , Provisions of Section 44AD of Income Tax Act, 1961,   Applicability of provisions of sec 44AA, 44AB and 44AD when turnover is up to Rs. 1 crore, Presumptive Taxation Scheme under Section 44ADA, ...

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Auto Income Tax Calculator with Salary Statement for FY 2020-21

2 in 1 Auto Income Tax Calculator with Salary Statement for Financial Year (FY) 2020-21/ Assessment Year (AY) 2021-22 in Excel Govt. has introduced a new tax regime from F.Y.-2020-21 with a lower tax rate without any exemption/deduction. Also left an option for assesses to choose any one suitable regime between Old(existing) and New incom...

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Depreciation Calculator | Schedule II | Companies Act 2013

Calculator for Depreciation under Schedule II (upto F.Y. 2020-21) I am sharing with you an exclusive Calculator for working Depreciation on the Property, Plant & Equipment (hereinafter referred to as “PPE”) of the Companies in accordance with the Schedule – II under the Companies Act, 2013. This calculator is updated till F.Y. 2...

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MSME’s | Legal provision, Registration process and Benefits

This Handbook include basic information about MSME’s including Legal provision, Registration process (UAM), Benefits of MSMEs registrations Introduction The Indian Micro Small and Medium Enterprises (MSMEs) sector is the backbone of the national economic structure and has unremittingly acted as the bulwark for the Indian economy, pr...

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PPT- Explanation to 44 clauses of Form 3CD

APPLICABILITY OF Section 44AB Every person carrying on: > Business having turnover > 1 Crore rupees > Profession having gross receipts > 50 lakh rupees > Profit as per 44AE OR 44BB OR 44BBB OR 44ADA > Actual profit > Business to which sub-sec (4) of Sec 44AD applicable and income exceeds maximum amount not […]...

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Income tax calculator FY 2020-2021 & FY 2019-2020

Best Income tax calculator FY 2020-2021 (Covering old & new regime) and FY 2019-2020 In India income tax calculated in accordance with the income tax act, 1961. We have further elaborated the calculation of the income is into the 7 steps are as follows: 1. To Know which income would be taxable in india 2. […]...

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Income Tax Calculator with Form-16 & salary Statement for A.Y-2020-21

Latest Income Tax Calculator with Form-16 and salary Statement (3 in 1) for A.Y-2020-21 in Excel format. In the view of currently corona virus pandemic government has extended the due dates of various returns including TDS return up to 30 June 2020 So the date to issue Form-16 by the employer has also defer. Due […]...

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Compliance Manual for F.Y. 2020-21 (A.Y. 2021-22)

This compliance book aims at helping and providing practical solutions and day to day compliance requirements to professionals, entrepreneurs and all small to large businesses as it has summarized provisions, charts and important notes with tables which can be easily understood. Compliance Hand Book contains the following- Income Tax- Inc...

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Auto Income Tax Calculator for F.Y. 2020-21 (A.Y. 2021-22)

This article contains Auto Income Tax calculator for Financial Year 2020-21 & Assessment Year 2021-22 in excel format. A circular issued by the CBDT on 13.04.2020 that salaried employees has to chose between the Old and New income-tax regime at the time employers are deducting TDS. OR at the time for filing of ITR. These […]...

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New Tax Regime Versus Old Tax Regime- Analysis & Calculator

It was 1st February 2020, when our Honorable Finance Minister Nirmala Sitharaman had presented the Budget 2020 and came up with paradigm shift in the way Individuals are being taxed i.e. NEW TAX REGIME was introduced vide Sections 115BAC and 115BAD of Income Tax Act 1961. QUESTION IS: Whether this new tax regime is only […]...

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Tax Calculator for Salaried – Old vs New Tax Regime

Old Tax Regime vs New Tax Regime which one is beneficial to you (should you opt) with Excel Automatic Tax Calculator – Salaried Employee The Central Board of Direct Taxes (CBDT) via a circular dated April 13, has clarified that employers will have to deduct TDS from salary for financial year 2020-21 as per the tax […]...

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E-Book | Vivad Se Viswas Scheme! April Edition

Please find5th edition of our e-book on ‘Vivad Se Vishwas Scheme’ which contain: – Brief about Vivad Se Vishwas Scheme – Analysis of Vivad Se Vishwas Scheme – Emerging issues – Key cases from IDS – The Direct Tax Vivad Se Vishwas Act, 2020 – The Direct Tax Vivad Se Vishwas Rules, 2020 –...

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Income Tax Compliance Handbook

This is a compliance handbook covering important compliance related provisions of Income Tax Act, 1961 and covers following topics- Tax Rates for AY 2020-21 Tax Rates for AY 2021-22 Advance Tax Tax Deducted at Source (TDS) Tax Collected at Source (TCS) Presumptive Tax Scheme Tax Audit Income from Capital Gains Income from House Property T...

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Income Tax Calculator – Financial Year 2020-21

As another step of simplifying tax laws, the Finance Bill 2020 has introduced a new tax regime for individuals and HUF by insertion of section 115BAC. Now, the individuals and HUF have an option to calculate their income tax liability either under old tax regime or under new tax regime. In order to make an […]...

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Synopsis of ICAI Valuation Standars, 2018

Recently, since last 2-3 years, the profession of valuer is getting recognition and regulated by Insolvency and Bankruptcy Board of India (IBBI). Before this, the profession of valuers was not regulated by any body. There were no exam, no membership, no valuation standards to be followed, no formal recognition of valuers. But with the adv...

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United Bank of India NEFT / RTGS Excel Utility

United Bank of India NEFT / RTGS Utility for generating NEFT/RTGS Form at any time. You can add 2000 beneficiaries to the Form, hence when you need somebody’s Bank details in future,You can easily get it from this Form. Along with NEFT / RTGS form, you can Print respective cheque also. Now you are free […]...

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Extended due date chart of GSTR 1 & GSTR 3B

CBIC Extended DUE DATE of filing GSTR 1 & GSTR 3B by providing Late fees waiver & relief in Interest as per Notifications issued on 03rd April 2020. Article compiles chart of GSTR 1 Due Date Extension & Late Fees Waiver and GSTR 3B Due Date Extension, Late Fees Waiver & Interest....

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Form 15G Excel Utility

You can keep and generate 2000 parties Form 15G by using this utility with in seconds,  Simple to generate as and when require Form 15G UIN (Unique Identification Number) will generate automatically as per the prescribed format...

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Numerology Value Finder Excel Utility

Numerology Value finder Excel Utility You can easily find your Lucky Numerology Number by this Utility For naming kids/ Business, you can check the desired Lucky Number by this Utility....

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