Downloads and Files
Download Categories
Latest Files
PPT on Benami Transactions
vmconsulting - 18 Nov 2020 - 5 commentsBenami Transactions One should not enter into any benami transaction as its consequences are severe and unescapable. Please find attached herewith insights on the Prohibition of Benami Property Transactions Act, 1988. Benami property means any property which is the subject matter of a benami transaction and also includes the proceeds f...
Access Denied! Only Regstered Users Can Download The File. Register Here
TCS Calculator – Section 206C(1H)- Sale of goods- FY 2020-21
madanlalassociates - 05 Nov 2020 - 8 commentsTCS calculator under section 206C(1H) of Income Tax Act, 1961 – TCS on Receipt on sale of Goods for the period 1st October 2020 to 31st March 2021 Please find herewith Excel Utility developed by our office for calculation of TCS U/s 206C(1H) of the Income Tax Act which may be useful to you. In […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Tax Calculator (based on Form 16) – New Tax Regime Versus Old Tax Regime
taxninja - 01 Nov 2020 - 4 commentsThe Central Board of Direct Taxes (CBDT) vide Circular No. 8/2020 dated April 13,2020 has clarified that an employer will have to deduct TDS for FY 2020-21, from an employee’s salary on the basis of the tax regime chosen by the employee else by default TDS would be deducted as per Old Tax Regime Rates. The Union […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Draft Format of Form 3CEB with Annexures for AY 2020-21
Chaitanya Maheshwari - 27 Oct 2020 - 0 commentDraft Format of Form 3CEB for AY 2020-21 amended vide Notification No. 82/2020 dated 1st October, 2020 in Excel /Word Format As Form No. 3CEB (Transfer Pricing Audit Report) has been amended recently vide Notification No. 82/2020 dated 1st October, 2020. However, the utility is yet to be updated. So, sharing the updated draft of […...
Access Denied! Only Regstered Users Can Download The File. Register Here
GSTR1 and GSTR 3B PDF to Excel VBA VER 3.2
awesomevarun01 - 19 Oct 2020 - 3 commentsIt is an upgraded version of previous tool, this tool will convert GSTR1 and GSTR-3B files into Excel on a Monthly Basis. Format is the same as provided by the GST department, but I write it in Vertically, so that you can do the following. #Monthly Comparison of your GST Returns #Help in GST Reconciliation […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Rule 36(4) Template For September 2020 GSTR-3B
manognt - 18 Oct 2020 - 2 commentsRule 36(4) Template For September 2020 GSTR-3B will calculate the final Input Tax Credit (ITC) to be claimed in September 2020 Form GSTR-3B by just filling in relevant figures. ...
Access Denied! Only Regstered Users Can Download The File. Register Here
Amended Form 3CD for Assessment Year 2020-21
kumarjhashankar - 05 Oct 2020 - 2 commentsForm No. 3D for Assessment Year 2020-21 i.e. Financial Year 2019-20 is amended by CBDT vide Notification No. 82/2020-Income Tax/G.S.R. 610(E) dated 01st October 2020. We have compiled the same based on changes made on 01.10.2020 and reproduced the same below- ”FORM NO. 3CD” [See rule 6G(2)] Statement of particulars required to be furn...
Access Denied! Only Regstered Users Can Download The File. Register Here
Checklist for DPT 3
CS Harsha Prakash Ahuja - 30 Sep 2020 - 0 commentChecklist for DPT 3 so that the same is easily available to get the required details from the Finance Team. Checklist for DPT 3 contains the following detail format- -Net Worth as per the latest audited balance sheet preceding the date of the return as on 31.03.2020 -Particulars of charge as on 31.03.2020 -Particulars of […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
Guide on How to Save Income Tax?
svpatel - 17 Sep 2020 - 0 commentGuide on How to Save Income Tax is RELEVANT FROM FINANCIAL YEAR 2019-20 & ONWARDS, Incorporates changes made in Income Tax laws in Union Budget presented on July 5, 2019 & onwards. Download the attached File to get the detailed analysis of Deduction under Income Tax Act & Rules on following topics- Income Tax New […]...
Access Denied! Only Regstered Users Can Download The File. Register Here
GSTR 9 and GSTR 9C Effects
mindani - 15 Sep 2020 - 0 commentEffects of Different Situations under GST relevant to Sales Invoice, Sales Debit Note, Sales Credit Note, Purchase Invoice, Purchase Credit Note and Purchase Debit Note assuming following two situations- Assuming Invoices and Debit/Credit Notes Entered In Books Assuming Invoices and Debit/Credit Notes Not Entered In Books...
Access Denied! Only Regstered Users Can Download The File. Register Here