Downloads and Files

What 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?...

As 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 […]...

Form 3CD reflecting effect of changes/revision made by CBDT  by Income Tax (8th Amendment Rules, 2018 (Changes in Form 3CD): CBDT Notification No. 33/2018 Dt. 20th July, 2018 expanding scope of reporting/ verification requirements relating to GST, SFT, Cash Transactions, Transfer Pricing, etc., applicable w.e.f. 20 Aug. 2018, for FY 2017...

This file compiles Due Dates for Financial Year 2018-19 of TDS Payment, TDS Return, GSTR1 Return, GSTR2, G5TR3B, G5TR4, PT Payment & Return EPF Return & Payment, ESIC, LWF (Mah), Advance Tax, IT Return, TAX Audit Report, and ROC Returns.  ...

Author has compiled Tax Audit Report form 3CD after considering the changes vide Notification No. 33/2018 for ready reference of our readers....

Generally Subsidiary Company takes a loan from it's Holding Company (vice versa) with the condition to convert loan into Equity. So there should be some prior agreement between them....

Copy your data from  GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. That’s it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready....

In order to file your income tax return you first need to collect all the information required to file it. The next important step is to compute your total taxable income. After this, final tax payable or refundable is calculated by applying the applicable tax rates in force and then deducting taxes already paid by […]...

GST GSTR-3B (Jun 2018)-Jul 20th, 2018 GSTR-5 (Jun 2018)-Jul 20th, 2018 GSTR-6 (Jul’17 – Jun’18)- Jul 31st, 2018 GSTR-4 (Apr-Jun, 2018)-Jul 18th, 2018 GSTR-5A (Jun 2018)-Jul 20th, 2018 Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores- GSTR-1 (Apr-Jun, 2018)-Jul 31st, 2018 Turnover exce...

Excel sheet for reconciliation of Books with GSTR1 and GSTR 3B monthly like a GST utility This sheet usefull for reconciliation of Books with GSTR 1 and GSTR 3B monthly quarterly as per requirement, Difference if any then show in figures as well as tabular graph so this find out easily difference if any in […]...