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Maharashtra GST: List of non-genuine tax payers as on 29-02-2024
CA Santosh Vasantrao Dhumal - 29 Mar 2024 - 0 commentExplore the effective use of Best Judgment Non-Filer Assessment Orders (UAO) under section 62 for return defaulters. Guidelines and a list of non-genuine taxpayers provided....
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26AS text to Excel Converter Tool
MANI DEEPAK - 25 Mar 2024 - 0 commentInstructions for Using 26AS text to Excel Conversion Tool 1.This tool will not work in older versions of Excel but it tested in 2019 version, 2021 Version and in Office 365 Version. 2. Copy the text file location as path (Ctrl+Shift+C) , paste it in yellow cell and finally Click on “26AS” button. 3. TDS […]...
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Excel Template for Applicability of Section 43B(h) of income Tax Act
bhatiavarun8 - 23 Mar 2024 - 0 commentExplore an Excel template for Section 43B(h) of the Income Tax Act. Understand deductions for MSE payments, challenges, and compliance solutions....
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Long Form Audit Report (LFAR) – Ready Reckoner, 2024 for Bank Audits
CA Kuldeep Gupta KD - 17 Mar 2024 - 2 commentsGain insights into bank audits with LFAR Ready Reckoner 2024. Enhance skills in asset quality, risk management, and compliance. Valuable resource for auditors. ...
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Excel Format of Financial Statement for Non IND AS Companies
ADESH HEMANT TIWARI - 06 Mar 2024 - 0 commentLearn how to create clear, concise financial statements for non-IND AS companies using Excel. Explore templates, formats, and best practices for accurate reporting....
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Subscription, professional and training services not FTS hence not taxable: ITAT Delhi
CAPOONAM - 13 Feb 2024 - 0 commentITAT Delhi held that subscription, professional and training services rendered by the assessee do not fall within the definition of FTS under India-Netherland DTAA and, therefore, cannot be taxed in India....
Income Tax Calculator for last 28 year from FY 1997-98 to FY 2024-25
srikant83 - 01 Feb 2024 - 3 commentsExplore the Income Tax Calculator covering the last 28 years from FY 1997-98 to FY 2024-25. Analysis of Finance Bill 2024 and insights on choosing between old and new tax regimes....
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Customs Duty Based on Actual Crude Oil Received in Indian Port Tank: CESTAT
Editor5 - 14 Nov 2023 - 0 commentReliance Industries Limited vs. Commissioner of Customs (CESTAT Ahmedabad) regarding payment of customs duty based on quantity of crude oil in a shore tank....
List of Instances If Availed ITC Wrongly Then Liable to be Reversed
HARSHILSHETH - 12 Oct 2023 - 0 commentDive into the complexities of Input Tax Credit (ITC) under GST. Uncover a comprehensive list of instances when wrongly availed ITC is liable to be reversed. Stay informed on GST provisions under Sections 16, 17, 18, and 19....
GSTR 9 and 9C pdf to Excel Conversion tool
MANI DEEPAK - 30 Aug 2023 - 0 commentPre requisite 1. Newer Versions of Excel (2019,2021 or Office 365) Instructions 1.Copy the Folder location and pdf name and paste in Yellow colour Cells and then Click on GSTR-9 or GSTR-9C Buttons 2. By Using this Tool you can able to Convert GSTR-9 pdf and GSTR-9C pdf into Excel Format...
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