Downloads and Files

Download the automated Income Tax Calculator for the Financial Year 2018-19 & Ass Year 2019-20 as per the new central budget 2018-19, with all amendment by the CBDT....

Friends most of us face the challenge of calculating tax as per Income tax and AS 22. Here an effort is made to comprise all tax computation viz., Provision for Tax, MAT, Deferred Tax and allowance and disallowance of Depreciation under Companies Act and Income tax Act in one single excel file. Further to check […]...

It is very important that GSTR3B Return for Mar-18 is filed after reconciliation with books of account. Your July to March Sales and output tax should not be mis matched 3B filed during that period. Any kind of adjustments needs to be done in March 3B. Find attached a monthly reconciliation format which will give […]...

During the audit, we have to reconcile the statutory dues in books with return filed. In case of any discrepancy found will be reported to management and thereafter will be corrected. For Reconciliation of Output Tax, Input Tax and Payment of GST with books and return, I have prepared a simplified format. You can find out the differences ...

How 4 lac savings from your yearly income can help you make retirement Pool of Rs. 3.15 crore after 30 years.. Here is complete Financial planning guide...

20 changes in Income Tax applicable from 01-04-2018 and 20 changes applicable from 01-04-2019 All major income tax changes made applicable in Budget 2017 & 2018 are carefully listed. 20 changes applicable from 01-04-2018 (Assessment Year 2018-19 / Financial Year 2017-18) and 20 changes applicable from 01-04-2019 (Assessment Year 2...

Article compiles Section wise TDS Rates / TDS Rate Chart for Financial Year 2018-19 or Assessment Year 2019-20 with Nature of Payment, Threshold Limit and Percentage TDS rate applicable to Individual, HUF and to other category of Assessees. Section Nature of Payment  Threshold Rs Indv / HUF TDS Rate (%) Others TDS Rate (%) 192 […]...

PPT covers  1.Ind As road Map & its applicability  2.Salient features of Ind AS  3.Summary of Ind AS  4.Transition to Ind As and 5.Impact of Ind AS transition ...

Automatic Income Tax Calculator in excel format with Agriculture Income for FY 2016-17, 2017-18 and 2018-19 (Fill Yellow Cell only)...

Auto Income Tax Calculator for Financial Year (FY) 2018-19 / Assessment Year (AY) 2019-20 in Excel Format after considering the amendment in Tax Rates, Deductions and Rebates vide Finance act 2018-19....