Downloads and Files

Hi All. My Previous Tool GSTR 2A Reconciliation Tool is Help to find GST not Filed Suppliers and GST Filed Suppliers We not Taken Input., Etc., As per This tool only shows Month Wise Data’s Only. Here I Introduce “GSTR 2A Reconciliation Suppliers Invoice Wise Tool” for to Take Breakup of GST Not Filed Suppliers […...

Download comprehensive cases summary of Captive Service Providers- January 2019 to July 2019 from the link given below-    ...

It’ is almost time to GSTR Annual Return. GST Input Reconciliation is take major time to match with we availed inputs. While Downloading GSTR 2A from GSTN portal, Data downloaded with is Bold characters (Total) and space Contents. We cannot start to reconcile with this data’s due to look up or copying is not able […]...

Many GST Taxpayers Struggling (While Filing GST Annual Return -GSTR 9) to GST Inputs Reconciliation GSTR 2A. Here Introduce GSTR 2A Reconciliation Excel format for Simplifying the Reconciliation of GSTR2 A Data(Online Generated) with Your GST input Data. Just Copy & pasting Data’s From GSTR 2A (Online Imported data) and Your GST...

Utilisation of Input Tax Credit – Section 49A & 49B read with Rule 88A of CGST ACT as clarified vide Circular No. 98/17/2019-GST Dated 23rd April 2019– The new order of set off is resulting in blockage of ITC of SGST & CGST, resulting in payment of taxes by taxpayers. Illustration:- Description Tax Payable (₹) […]...

Most Indians see tax evasion as a mark of smartness. If the government allows you a tax break, you are free to take it. If there is a legal way you can save some of your hard-earned money from being taxed, you are free to save it. ...

1. Since 1 April, 2018, long-term capital gains (LTCG) made on redemption of equity mutual funds have been subject to 10% tax. 2. The tax is applicable on LTCG made by the investor over and above Rs 1 lakh a year. 3. However, the LTCG made till 31 January, 2018, have been grandfathered, so the […]...

Objective of the Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019- The Scheme is a one time measure for liquidation of past disputes of Central Excise, Service Tax and 26 other indirect tax enactments. The Scheme provides that eligible persons shall declare the unpaid tax dues and pay the same in accordance with the provisions of...

Sharing PPT on TDS and TCS under GST, which was made for presentation at National CA Students Conference, Ernakulam, Kerela 19th – 20th July, 2019....

This Budget Bulletin is divided into three parts: Part I – Provides Rates of Taxes applicable for A.Y. 2019-20 and A.Y. 2020-21 (given as a comparison). Part II – Provides the summary of amendments made by Interim Finance Bill, 2019. Part III – Provides the summary of amendments made by Finance (No. 2) Bill, 2019....