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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-    ...

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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 […]...

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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 ...

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GSTR 2A Spaces & Bold Character Removing Advanced Excel Tool

It’ is almost time to GSTR Annual Return. GST Input Reconciliation is take major time to match with we availed inputs. While Downloading GSTR 2A from GSTN portal, Data downloaded with is Bold characters (Total) and space Contents. We cannot start to reconcile with this data’s due to look up or copying is not able […]...

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GSTR-2A Reconciliation Excel Format

Many GST Taxpayers Struggling (While Filing GST Annual Return -GSTR 9) to GST Inputs Reconciliation GSTR 2A. Here Introduce GSTR 2A Reconciliation Excel format for Simplifying the Reconciliation of GSTR2 A Data(Online Generated) with Your GST input Data. Just Copy & pasting Data’s From GSTR 2A (Online Imported data) and Your GST...

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ITC: Offset Liability Calculator under GST

Utilisation of Input Tax Credit – Section 49A & 49B read with Rule 88A of CGST ACT as clarified vide Circular No. 98/17/2019-GST Dated 23rd April 2019– The new order of set off is resulting in blockage of ITC of SGST & CGST, resulting in payment of taxes by taxpayers. Illustration:- Description Tax Payable (₹) […]...

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Income Tax calculator for FY 2019-20 for Salaried Employees

Most Indians see tax evasion as a mark of smartness. If the government allows you a tax break, you are free to take it. If there is a legal way you can save some of your hard-earned money from being taxed, you are free to save it. ...

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Grand Father Rate / NAV of all Mutual Funds as on 31st Jan 2018

1. Since 1 April, 2018, long-term capital gains (LTCG) made on redemption of equity mutual funds have been subject to 10% tax. 2. The tax is applicable on LTCG made by the investor over and above Rs 1 lakh a year. 3. However, the LTCG made till 31 January, 2018, have been grandfathered, so the […]...

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PPT-Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Objective of the Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019- The Scheme is a one time measure for liquidation of past disputes of Central Excise, Service Tax and 26 other indirect tax enactments. The Scheme provides that eligible persons shall declare the unpaid tax dues and pay the same in accordance with the provisions of...

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PPT on TDS and TCS under GST

Sharing PPT on TDS and TCS under GST, which was made for presentation at National CA Students Conference, Ernakulam, Kerela 19th – 20th July, 2019....

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Summary of Amendments made by Finance Bill, 2019

This Budget Bulletin is divided into three parts: Part I – Provides Rates of Taxes applicable for A.Y. 2019-20 and A.Y. 2020-21 (given as a comparison). Part II – Provides the summary of amendments made by Interim Finance Bill, 2019. Part III – Provides the summary of amendments made by Finance (No. 2) Bill, 2019....

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E-Book on Union Budget 2019 – Analysis of Income Tax Proposals

Like every year, I am glad to present you an E-book on ‘Union Budget -2019 An Analysis of Income Tax Proposals for Layman as well Tax Practitioners’.  This e-book contains proposals of this budget and in addition to that references to relevant sections, sub-sections, clauses, sub-clauses, provisos etc. which are inserted or s...

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Format of Authority Letter for Filing NFRA Form 1

Format of Authority Letter for Filing NFRA Form 1 To, Chairperson National Financial Reporting Authority 8th floor, Hindustan Times House Kasturba Gandhi Marg New Delhi- 110001 I, <<Name>>, <<Designation>> hereby authorize following official to sign, fill and submit NFRA-1 on behalf of the organization. Name: Desig...

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GST Refund Compendium of Refund Notifications and Circulars

GST REFUNDS & OTHER PAYMENTS TO TAXPAYERS (A Compendium of Notifications, Circulars, Instructions & Advisories Issued by Government) Compendium consolidates various Notifications, Circulars, Instructions & Advisories Issued by Government related to GST Refund in a single book to serve as a source of ready reference for all sta...

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PPT on Companies (Significant Beneficial Owners) Rules

Companies (Significant Beneficial Owners) Amendment Rules, 2019 was notified by MCA vide Notification Dated 8th February 2019 which are Subject to Provisions of Section 90 of Companies Act, 2013 and Section 469(1),(2) Companies Act, 2013. Article explains the following- Meaning of Significant Beneficial Owner (SBO) Who will be SBO in vari...

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Beginners Guide to GSTR 9

The complexity of the Goods and service tax (GST) law is evident to everybody who has dealt with it, the GST Annual returns and audit are no exception. The industry has got some sort of relief with the Government extending the due dates, for the third time of course, for complying with the requirements of […]...

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ITC details in GSTR-9 : Practical Question with Worksheet of Calculation

Facing issue regarding ITC details in GSTR 9 – Practical Question with Worksheet of Calculation Due Date for filing GSTR-9 i.e. 30/06/2019 is approaching very soon. There is lot of confusion in the minds of Taxpayers & Tax Professionals about the following 1. Presentation of ITC in GSTR 9 2. Manner of utilisation of  unclaimed...

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Format of Auditor Certificate in DPT- 3 – One Time return

E-form DPT-3 As per notification dated January 22, 2019  the MCA amended the rule 16A and  state that every company other than a Govt. Company shall file Onetime Return for disclosure of details of ‘outstanding money’ or ‘loan received‘ by a company but not considered as deposits in terms of Section 73 read with Rule 2(1) [&hel...

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Professional Tax Payment process in Maharashtra

Profession Tax can be paid by visiting https://mahagst.gov.in/en/log-e-services. Refer the attached PPT for step by step instructions for Professional Tax Payment (PTEC) in Maharashtra State.    ...

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GST | Hand book | GST Annual Return and Audit | May 2019

Book on GST Annual Return and Audit Authored by CA Pritam Mahure and CA Vaishali Kharde covers Overview of GST Annual Return and Audit, Forms Prescribed for GST Annual Return and Audit, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be considered in the next FY up to […]...

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