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Automated Income Tax Arrears Relief Calculator with Form 10E
monty93 - 07 Oct 2018 - 14 commentsAutomated Section 89(1) Income Tax Arrears Relief Calculator with Form 10E From F.Y.2000-01 to Financial Year 2018-19 [Updated Version) HOW TO CLAIM RELIEF WHEN SALARY IS PAID IN ARREARS OR IN ADVANCE Whereby any portion of assessee’s salary is received in arrears or in advance or by reason of his having received in any one […]...
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GST Reconciliation -Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally
Bipinkr009 - 27 Sep 2018 - 4 commentsUPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...
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TDS under GST (Section 51- CGST Act.) -Applicable from 1st October 2018
capratikp - 22 Sep 2018 - 6 commentsRecently Central Government has issued notification No. 50 – 2018; Dated 13/09/2018, giving a final green signal for the implementation of TDS under GST (Section 51 of CGST) with effect from 1st October 2018. I tried to compile the provisions of the section 51 in One Single Table to understand the same quickly and effectively. [&h...
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ITC: Apportionment & Block Credit | Rule 42 & 43 – Excel utility
MSSACOA - 16 Sep 2018 - 3 commentsThe entire scheme of taxation under GST is to reduce the cascading effect. At each stage of taxation, input tax credit is allowable to the registered taxable person. But there are some restrictions on availability and utilization of same for reasons favao....
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Revised Tax Audit Report Form 3CD | A.Y. 2018-19 | Excel format | Clause wise changes
sukriti jain - 02 Sep 2018 - 4 commentsTax Audit Report Form 3CA & Form 3CD in Excel format, along with the clause wise changes mentioned against each clause number as amended by Income Tax Notification No. 33/2018-Income Tax dated 20/07/2018 and Circular No. 6/2018 dated 17/08/2018....
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Guide for Treatment of different Business Transactions in GSTR 3B & GSTR 1
HARSHILSHETH - 30 Aug 2018 - 0 commentIt has been A year of GST and we are still figuring out exact treatment of different business transactions like Export, SEZ, Merchant Export, Import, Deemed Export etc In GST returns. These all items need to be specifically shown in GSTR 3B & GSTR 1 at respective rows. I have prepared a complete Guide for […]...
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Excel Tool For Checking Monthly Tax Data of GSTR 3B
HARSHILSHETH - 30 Aug 2018 - 0 commentExcel Tool For Checking Monthly Tax Data of GSTR 3B FOR FY 17-18 It’s been a year for GST returns and Now it’s season of finalizing books of accounts for 2017-2018 (Atleast for Tax Audit purpose) . The first and foremost thing is to make sure that every GST return must had been Filled properly. Same data […]...
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Presentation on Startup and Project Finance
cazanwar - 16 Aug 2018 - 0 commentThe Presentation covers Start up, Technical compliance, Tax benefits, Formation, Project Setup and Preparation of Project Report. Various options for Fund raising and Finance....
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Benefit of Exemption Notification- Reference Answered by Supreme Court
anandamlegals - 14 Aug 2018 - 0 commentWhat is the interpretative rule to be applied while interpreting a tax exemption reportable provision/notification when there is an ambiguity as to its applicability with reference to the entitlement of the assessee or the rate of tax to be applied?...
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ITC form Errors in DATE format, How to Rectify?
rajatsolanki - 02 Aug 2018 - 1 commentAs there are many error in ITC forms due to wrong Formatting for Date as text and not as Date Format due to which the excel file will throw errors as when you convert 01/01/2018 to text it’ll show 43101 and not 01-01-2018 to Convert the date format 01/01/2018 to 01-01-2018 automatically using excel formula […]...
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