Latest Files

Extended Due dates Manual- Income Tax Act due to Covid-19

Detailed Analysis on Extension of Due dates & other relaxation given by Government of India for various Statutory compliance under Income Tax Act,1961 through ‘THE TAXATION AND OTHER LAWS (RELAXATION OF CERTAIN PROVISIONS) ORDINANCE, 2020‘, which came in pubic domain on 31st March 20 and other notifications issued from tim...

Access Denied! Only Regstered Users Can Download The File. Register Here

CAGR Calculator

THE COMPOUNDED ANNUAL GROWTH RATE (CAGR) CALCULATOR IS MEANT FOR FINANCIAL ANALYSIS. CAGR indicates what an investment will yield if compound on a yearly basis....

Access Denied! Only Regstered Users Can Download The File. Register Here

GSTR-3B Interest & Late Fee Calculator – v.1.4.0

Due to Covid 19 pandemic in India, CBIC has extended the Due Dates of filing GSTR returns of various assesses for the months of February 2020 to August 2020. There are different due dates for different types of assessee and due dates also vary based on the Turnover of the assessee which makes the understanding and remembrance of [&hell...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST Interest & Late Fee Auto Calculator for new Extended due dates

GST Interest and Late Fee Auto Calculator Not. No 51 to 57 for New Extended Date February 20 to July 20 Due to Covid -19 Government is changing GST return filing due dates again and again. Further, dates are also bifurcated between different types of assesses with different turnover and principal place of business. The […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST (Compensation to State) Act, 2017 updated till 30th June 2020

 GST (Compensation to State) Act, 2017 (Act No.15 of 2017) In this Article Author compiled GST (Compensation to State) Act, 2017 with all notification / Acts issued and changes which occurred till Till 30th June 2020. Books contains all Section of  GST (Compensation to State) Act, 2017. Book is Updated by By Ghanshyam Upadhyay and [&hel...

Access Denied! Only Regstered Users Can Download The File. Register Here

UTGST Act, 2017 updated till 30th June 2020

The Union Territory Goods and Services Tax Act, 2017 [As amended Finance Act 2020 (No. 12 of 2020)] In this Article Author compiled Union Territory Goods and Services Tax Act, 2017 (UTGST Act 2017) with all notification / Acts issued and changes which occurred till Till 30th June 2020. Books contains all Section of UTGST […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

IGST Act 2017 Updated Till June 2020

In this Article Author compiled  Integrated Goods & Services Tax  Act 2017 (IGST Act 2017) with all notification / Acts issued and changes which occurred till Till 28th June 2020. Books contains all Section of IGST Act 2017. Book is Updated by By Ghanshyam Upadhyay and Praveen Upadhyay Disclaimer: The contents of this article are [&...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST Oneview Template (All-in-one GST Reconciliation)

–> This is GST One View Template with 3 dimension reconciliation format. This template contains tables to capture GST data as per books, as per GSTR 3B, GSTR 1, GSTR 2A and other reconciliation reports are readily available. –> GST Electronic Credit ledger balance and GST ledger balances as per books can be tracked easil...

Access Denied! Only Regstered Users Can Download The File. Register Here

Utility for computation of Deduction of Rent for Non-Salaried Individuals – 80GG

Rent Deduction U/s 80GG Utility Section 80GG, of Income Tax Act 1961-2020 An assessee  not being person claiming deduction of House Rent Allowance (HRA) or by whatever name its called u/s 10(13A) is eligible to claim deduction under this section. Conditions to be met for this deduction : Assessee or his spouse or minor child […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

Free Perpetual Depreciation Calculator with FAR with Fixed Asset Schedule

Perpetual  Depreciation Calculator with Fixed Asset Register.  – Automated Fixed Schedule Preparation  – Depreciation for entire useful life of assets  – No need to copy paste data every year in different Excel files.  – Easy to under stand – Single Sheet for depreciation calculation. As per Schedule II ...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST 3B Extended Due Date Auto Calculator – Identifier

In View of the current Covid 19 situation Govt. of India has further extended the GST due dates. On 24.06.2020 Govt. of India came up with Notification ranging from Notification No 49/2020 to 54/2020 and extended due dates for various assesses based on their Turnover and Principal place of business. As dates provided are bifurcated [&hell...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST Interest & Late Fee Auto Calculator for Extended Due Dates due to Covid 19

GST Interest and Late Fee Auto Calculator for Extended Due Dates due to Covid 19 in Excel Format Due to Covid 19 pandemic in India, The Indian Government has extended the Due Dates of filing GSTR returns of various assesses for the months of February 20 to April 20. These dates are declared through Notifications 30/2020 to […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

New Tax Regime Vs. Old Tax Regime – A Comparative Study

Budget 2020 introduced a new personal income tax regime for individual tax payers with more tax slabs and lower tax rates but it came with a catch of removal of all available deductions and exemptions....

E-Book- Know When to Say No to Cash Transactions -Income Tax Act

E-BOOK: KNOW WHEN TO SAY NO TO CASH TRANSACTIONS Article explain Restrictions on Cash Expenditure (Capital & Revenue),  Incentives to encourage cashless business transactions, Restrictions on Cash Loans, Deposits & Advances, Restrictions on Cash Transactions in Real Estate, Restrictions on Income Tax Deductions, Restrictions on C...

Access Denied! Only Regstered Users Can Download The File. Register Here

CGST Act with Rules – Updated Upto 04-04-2020 (Section 1 to 66)

During Lockdown period, I compiled the CGST Act by Section and Related CGST Rules wise. I had taken CGST ACT, 2017 and GST Rules published in various sites as source files and compiled the booklet with Sections and appended the related rules below each section. CGST Act with Rules – Updated Upto 04-04-2020 (Section 67 […]...

Access Denied! Only Regstered Users Can Download The File. Register Here

TDS Rate Chart for AY 2021-2022 / FY 2020-21

Tax Deducted at Source (TDS) is a mechanism that has been introduced by the Income Tax Department. Under this, the responsible person is supposed to deduct a certain percentage of income as tax before making the payment to the receiver. The payment includes salary, commission, professional fees, interest, rent, etc. To provide more funds ...

Access Denied! Only Regstered Users Can Download The File. Register Here

GST Composition Scheme | Opt or not | Decide with our Excel Sheet

फायदा देखो यार – Avoid Confusion with Normal & Composition- Make/Modify choice with this Excel worksheet If a businessman chooses the type of his GST registration without calculating the actual impact of his choice, there is scope for making wrong choice. This article explains what should be the real basi...

Access Denied! Only Regstered Users Can Download The File. Register Here

PPT Vivad Se Vishwas Scheme, 2020

PPT on Vivad Se Vishwas Scheme, 2020 Purpose of Vivad Se Vishwas Scheme, 2020- To Reduce Income Tax Litigations pending before various Appellate Authorities i.e. CIT(A), ITAT, High Court and Supreme Court. Approximately 4.9 lakhs cases involving  Dispute of Rs. 9.32 crores are pending at various Appellate Levels as on date. To save the T...

Access Denied! Only Regstered Users Can Download The File. Register Here

Conversion Calculator in Excel Format

This Conversion Calculator Helps In Conversion From One Unit of Measurement To Another Unit of Measurement In Length, Area, Mass, Volume And Temperature. Let’s say converting a) temperature in Celsius to Fahrenheit, b) mass in Pounds to Kilograms, c) volume in Gallons to Liters d) area from acres to hectares and many many more....

Access Denied! Only Regstered Users Can Download The File. Register Here

GSTR-2A B2B Consolidated Party Wise Report Utility

The utility attached herewith which will helps you in merging All GSTR 2A Excel Sheet & Prepares the Consolidated Party Wise Detailed Report....

Access Denied! Only Regstered Users Can Download The File. Register Here