Downloads and Files

This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate the offset liability & payment details thus reducing the time for understanding how mu...

Agenda of Discussion:- Key Economic Trends, Amendments made by Finance Bill, 2018 under the Income tax Act, 1961., Amendments made by Finance Bill, 2018 under Indirect tax laws....

Excel file containing Income Tax calculator for Financial Year 2018-19 / Assessment Year 2019-2020 after considering the amendments proposed by Union Budget / Finance Bill 2018. ...

GST Budgetary Form Format in Excel Procedure for manual disbursal of budgetary support under Goods and service Tax Regime to the units located in States of Jammu & Kasmir, Uttrakhand , Himachal Pradesh and North East including Sikkim Circular No. 1060/9/2017-CX dated 27 Nov 2017...

Do you get confused between CTC and Take Home Salary? Are you unable to grab higher in-hand salary even after HR promised huge CTC during the interviews? I have prepared a little secret called “Secret to Higher Salary – Don’t negotiate CTC” through which you can understand why high CTC doesn’t mean high salar...

UAE Cabinet Decision No 59 of 2017 approves the List of Designated Zone (DZ) for UAE VAT Law. Summarizing the Key impact of VAT on transactions related with DZ. All Free Zones are not being treated as DZ resulting that companies in the Free Zones except those declared as DZ are to be treated as […]...

As declared in 24th meeting of the GST council held through video conferencing on 16-12-2017, the nationwide e-way Bill system was scheduled to be rolled out on a trial basis latest by 16th January, 2018. So, the traders and transporters were expected to start using this system on a voluntary basis from 16th January, 2018. While the Syste...

GST Input Tax Credit Set off against output liablity....

This document consists the basics of GST and helps people who want to understand GST in simple language and with pictorial representations/...

Reconciliation Statement for Matching Of Input Tax Credit And Output Liability Between Books And Return As we know that In GST Audit, Reconciliation Statement is required. Here, I am attaching one sample format of Reconciliation Statement for matching of ITC (As shown in Return-3B) and ITC (As shown in Books of Accounts). Please give your...