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Income Tax Act, 1961 Compliance Handbook as applicable for Fy 2022-23 (AY 2023-24) contains update on Tax Rates for FY 2022-23 & AY 2023-24, Residential Status and Scope of Total Income, Advance Tax, Tax Deducted at Source (TDS)...

Section 80JJAA of Income Tax Act, 1961 provides  deduction for the recruitment of new or additional employees. Section 80JJAA has been made available in the Income Tax Act to encourage employers to recruit fresh employees on a periodic basis. I am enclosing herewith the Format to calculate Deduction under Section 80JJAA of Income Tax Act...

I am listing down the key reporting forms and due dates for various compliances, which must be filed by all registered businesses, irrespective of their entity structure. It also provides the relevant particulars of the 196 reporting mandates and applicable timeframe. For Example – 1. Companies and LLPs in India are required to comp...

Download Excel Format of Schedule III Balance Sheets and Profit & Loss Statement....

Decode GST for the Construction Sector! Explore amendments in the last 4 years, summarizing applicability, ITC, joint development, affordable housing, and more. Get insights on antiprofiteering and E-invoice applicability. Uncover key aspects, challenges, and practical aspects of GST Departmental Audit. Stay informed for smooth operations...

Article contains Automatic Income Tax Calculator in Excel Format for Financial Year 2022-23 (FY 22-23) i.e. Income Tax Assessment Year 2023-24. Income Tax Calculator is Useful for the salaried employees of government and private sector. “Let everyone be subject to the governing authorities, for there is no authority except that which Go...

For all the audits that one carries out, audit working is extremely important for the auditor. The attached Excel Sheet contains a Checklist with working annexures all in one excel file. We have developed this working sheet based on our experience and knowledge of the Income Tax Audit. You may write your suggestion or feedback […]...

We know the budget finance bill 2022 was presented on 1st February 2022. In this budget no changes was made in income tax slabs for individuals and it remains as below: Old Regime New Regime Assessment Year 2023-24 2023-24 Basic Exemption upto Rs Rs 2,50,000 Rs 2,50,000 Tax @ 5%  Rs 2.50 lac to 5 […]...

The Securities Exchange Board of India has brought many amendments in the SEBI (LODR) Regulations, 2015 effective from 5th May 2021, 7th September 2021, 1st April 2022, and 24th January 2022. The attached PDF contains a comparison of old and amended Regulations with remarks. It may be noted that only material amendments are covered in [&h...

MGT 7A Attachment Format XYZ PRIVATE LIMITED CIN REG. OFFICE: LIST OF DIRECTORS a) Details of directors and Key managerial personnel as on the closure of financial year ended on March 31, 20XX Sr Name DIN Date of appointment Designation Date of cessation (after closure of financial year: If any) 01 Director – 02 Director […]...