Downloads and Files

CGST Act 2017, has inserted a new rule of 86B and is effective from 01.01.2021. As per the rule, Taxable persons can use Electronic credit ledger for making payment of Outward Tax liability upto 99% of the outward tax. and 1% is compulsorily to be paid from Cash ledger. However this provision shall not be applicable in case […]...

SUMMARY OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) (SECOND AMENDMENT) REGULATIONS, 2023 [SEBI LODR] DEFINITION of MAINSTREAM MEDIA [REG. 2(1)(ra)] I. Newspapers registered with the Registrar of Newspapers for India; II. News channels permitted by Ministry of Information and Broadcasting under Government of India; III. C...

Stay compliant with Companies Act 2013 using our comprehensive checklist for ROC (Registrar of Companies) obligations based on various thresholds. Simplify your corporate compliance journey....

📢 Attention Salaried Individuals! Discover Your Best Tax Regime with Our Income Tax Calculator! Tax season stressing you out? Wondering which tax regime is more beneficial for you as a salaried person? Don’t let taxes weigh you down! Empower yourself with our Income Tax Calculator for Salaried Individuals and discover which Tax R...

Utility tool for YES Bank customers to facilitate the process of generating NEFT/RTGS forms quickly and easily. The utility provides the following features: Purpose: Generating NEFT/RTGS forms by selecting the beneficiary’s name. Input: Beneficiary’s name, date, cheque number, and payment amount. Multiple Bank Accounts: It all...

This tool is created to help the professionals and article trainees in consolidating GSTR-2B (Excel files) at one click. Please follow the short procedure mentioned below Download GSTR-2B Excel files from GST Portal. Save all the downloaded GSTR-2B excel files at one location. (In one single folder) It can open multiple files (even with d...

In the case of Smt. Aruna Tiwari Vs. PCIT, the ITAT Raipur ruled that a non-est assessment order cannot be revised by the CIT under Section 263 of the Income Tax Act....

Get the 22nd edition of the comprehensive Income tax reference chart for professionals and users. It covers tax rates, deductions, capital gains, TDS rates, and more. Stay informed!...

Compliance with the Companies Act is of utmost importance for businesses to ensure smooth operations and mitigate legal complications. The ready-to-use compliance requirements chart presented above encompasses various crucial aspects, such as Annual Return certification and signing by Company Secretaries (CS), the formation of Audit and N...

On the basis of GST returns filed by the taxpayers, nowadays the department is sending notices for the verification of Merchant export transactions.  Some time manufacturers may have failed to meet any of the stipulated conditions and therefore face the demand for differential tax (Tax leviable on the sale of goods as per standard rate...