Downloads and Files

Dear Taxpayers, We Introduce the ‘GSTR 9 Annual Return Reconciliation Utility’ for Reconcile Your Books Data Vs GSTR 1, GSTR 3B & Electronic Credit Ledger. This Utility Output Results as following., 1. Electronic Credit Ledger (Breakup) 2. GSTR 1 Vs Books Reconciliation 3. GSTR 3B Vs Books Reconciliation 4. GSTR 9 Summary....

Offline Excel Utility 2.00 to Validate any GSTN Number- No VBA/No Macro.. therefore you can freely use it and share through mails/gmail. This is a free utility useful for CA Staff/Accounts professionals who have to deal with a lot of GST numbers while working on GST returns.. This file comes with built in formulas to […]...

GST Return Working along with Annual Return (GSTR 9) and Audit (GSTR 9C) This file will be useful for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet ‘List’ can be used for change in the year....

Simple Income Tax Calculator for the Financial Year 2021-22 in Excel for Salaried Individuals. 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 their […]...

This tool was created to save a lot of time for the professionals while consolidating the GSTR 2B data. In simple steps, We can combine the entire 12-month GSTR 2B records in a few seconds and summarise all the data in relevant Sheets and Consolidate all 12 months B2B Transaction including Negative signs for Credit […]...

Introduction Traditionally, GSTR-2A or Input tax credit reconciliation is done manually by the accountants or CAs for the businesses. But this can be very time & effort consuming & yet may end up containing errors as they come along for free with the manual work, however, we hereby bring to you a very simple & […]...

Income Tax Calculation F.Y. 2021 -22 in Excel आयकर गणना प्रपत्र वित्तीय वर्ष 2021 – 22 Fully Automatic Excel Program इसमें आपको दो प्रोग्राम मिलेंगे जिसमे एक प्रोग्राम fully automatics है औ�...

The Short-Term Financial Forecast Tool is a fully-automated Excel-based automated tool for short-term financial forecasting.  It can be readily deployed by any business without the need to customise. It employs highly advanced Custom Functions written in VBA for computing values for various budgeting/forecasting scenarios. The user can a...

Hello everyone, I am enclosing a handbook of handwritten notes on credit analysis. A lot of hard work has gone into writing this. It contains ratios for credit analysis, Indas 7 and basics of CMA report. You can reach out to me at my twitter handle : @caanuragwriter or mail your queries at caanurag.writer@gmail.com....

Tax Audit check list for Trust is divided in 11 parts which includes General instructions, Foreign Contribution A/C, DONATIONS, Opening Balance in Various Ledgers, Check list of Vouching bills, Debit Note, Credit Notes and documents, Cash Book/Bank Book, Journal Vouchers Vouching, Salaries/Wages/Honorarium, Ledger Posting & Scrutiny, ...