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GSTR 3B Computation Sheet in Excel as applicable from 01.02.2019

The GSTR 3B Computation Sheet in excel format has been updated with latest Amendment in Section 49A of CGST Act, 2017 as amended by CGST (Amendment) Act, 2018 with effect from 1.02.2019. Section 49A  deals with Utilization of Input Tax Credit. As per the amendment The input tax credit on account of central tax, State […]...

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E-Book on GST in India- Policy Matters!

GST in India ‑ Policy Matters! Guide on GST policy matters for policy makers and policy influencer's in India! Please find our handbook on GST Policy Matters which contains:- Policy level issues in GST - Legal issues in GST - Policy Way forward for GST...

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E-book on Interim Budget – 2019 Analysis with Examples

This E-book / Article Contains following features of Interim Budget – 2019. 1. Standard Deduction and Rebate u/s. 87A 2. Example on Nil Tax for Senior Citizen upto Rs. 7.50 Lakhs Income 3. Example on Nil Tax for Others upto Rs. 7.10 Lakhs Income 4. Example on Extreme Tax Saving upto Rs. 11 Lakhs Income […]...

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Auto tax calculator for tax calculation after Budget Proposal 2019

The Interim Budget 2019 has been introduced and left a question for the Indian tax Payers.  That how much this budget will impact on their tax liability? People have a misconception that the tax rate has changed and the basic limit of Rs. 2,50,000/- has raised to Rs. 5,00,000/-.They do not understand the actual meaning […]...

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Format of Address Proof NOC for GST Registration

Please find attached Format of NOC for GST Registration in word format to be given by a person  whose address is been used by a dealer for GST Registration....

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Free Book on Goods & Services Tax In India (Updated till 31st Jan 2019)

As you are aware that the Government has put in the public domain the Revised GST Law on 26th November 2016. In this regard, please find attached our e-book on Revised GST law containing:...

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Statement of Information required to upload onetime return DPT-3

Format of Statement of Information required to be upload with onetime return DPT-3 For Disclosure Of Details Of Outstanding Money Or Loan Received By A Company But Not Considered As Deposits In Terms Of Rule 2(L)(C) Of The Companies( Acceptance Of Deposits) Rules, 2014 as amended vide Companies (Acceptance of Deposits) Amendment Rules, 20...

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GST Billing Invoice for CA, Consultant and Professional in Excel

Utility to generate Invoice for CA, Consultant and Professional in Excel Format. Here you can save multiple invoice according to your choice....

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Presentation on Online Application for Lower Rate Deduction Certificate

Presentation on Online Application for Lower Rate Deduction Certificate Under Section 195/197 of Income Tax Act, 1961 Section 197(1) [Subject to rules made under sub-section (2A), where, in the case of any income of any person [or sum payable to any person, income-tax is required to be deducted at the time of credit or, as […]...

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Hindi lexicon for all GST related words and phrases

This lexicon has been constructed by first compiling all legal terms from the English versions of GST Acts and Rules by us and then taking the help of three of our inspectors who are native Hindi speakers in finding out the equivalent Hindi terminologies from the Hindi versions of these Acts and Rules published in the Gazette of India ....

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Auto Annual Return GSTR-9

Kindly read the notes carefully. This  utility shall prepare GST Annual return GSTR-9 automatically (except some cells which require manual intervention) based on inputs provided. I hope this utility would be helpful to many professionals....

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GST Audit (Checklist in Excel)

GSTR 9C is due on 31st December 2018. Every registered person who has turnover of more than Rs. 2 Crore has to file the reconciliation statement along with certificate by an Auditor as prescribed in Form GSTR 9C. Check list cover following topics- Understanding Of Client Business Registration Supply Documents Related To Supply Place of [&...

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GSTR 9 (Checklist) – Before you file Annual Return

GSTR 9 has been prescribed for filing vide Notification No. 39/2018 – CGST dated 4th September 2018. GSTR 9 is not merely a compilation of data of monthly returns. It requires disclosure of data filed in the monthly returns in a new format along with certain additional disclosures. In the enclosed file, you will find […]...

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E-book | How to be Future Proof

This e-book is on 'How to be Future Proof' which contains: a. Are we becoming redundant? b. Are we heading towards a mass 'work extinction'? c. How to tackle Present to be Future ready? d. Step Plan to be Future Proof etc...

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PPT on Annual General Meeting under Companies Act, 2013

—A meeting may be generally defined as a gathering or assembly or getting together of a number of persons for transacting any lawful business. Types of General Meeting under Companies Act, 2013 Annual General meeting Extra ordinary General Meeting —Annual General Meeting (Section 96) Who holds an AGM- Every Company (Except One Person Co...

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PPT on New SEBI takeover code

Meaning of Takeover Takeover implies acquisition of control of a company which is already registered through the purchase or exchange of shares. Takeover takes place usually by acquisition or purchase from the shareholders of a company their shares at a specified price to the extent of at least controlling interest in order to gain contro...

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PPT on TDS under GST by GSTN

Tax Deduction at Source Module Objectives After completing this module, you will understand: Applicability of Tax deduction at source under GST Application for TDS registration under GST Generation & Submission/Filing of GSTR-7 Amendments of GSTR-7 Payment of taxes Applicability of Tax deduction at source Applicability of Tax deductio...

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GST | Hand book | GST Annual Return and Audit

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, Critical Disclosure in the September Month Return, Action to be taken in case of incorrect reporting, Aspects pertaining to last FY to be […]...

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Master Guide on GST Annual Return and Audit

Master Guide on GST Annual Return and Audit, covering: How to Go Head with Annual Return and GST Audit, Analysis of GSTR 9 Form and How to fill the same, Analysis of GSTR 9C Form and How to fill the same...

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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. Post is updated with Version 3 of Calculator on 25.10.2018....

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