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Central Goods & Services Tax Rules, 2017 up to Date till 25.03.2023
CA Omprakash Agarwalla, Guwahati - 30 Mar 2023 - 0 commentCentral Goods & Services Tax Act, 2017 was made effective w.e.f. 01/07/2017 and thereafter thousands of notifications and circulars have been issued. Still almost every month we are witnessing new notifications, circulars, orders, clarifications etc. It is very hard for a common person to keep track of all these. An attempt has been m...
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Auto Income Tax Calculator for F.Y.2023-24 and A.Y.2024-25
Pranab Banerjee - 28 Mar 2023 - 7 commentsHow to save your income tax for the A.Y.2023-24 with Auto calculate Income Tax Calculator All in One for the F.Y.2023-24 and A.Y.2024-25. Download from the below-attached file as Auto Calculate Income Tax Calculator All in One for the Government & Non-Government Employees for the F.Y.2023-24 & A.Y.2024-25 as per Budget 2023 with N...
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Income Tax Arrears Relief Calculator U/s 89(1) with Form 10E
Pranab Banerjee - 16 Mar 2023 - 3 commentsIncome Tax Arrears Relief Calculator U/s 89(1) with Form 10E for the F.Y. 2023-24 and A.Y. 2024-25 Salary arrears are understood as unpaid wages of the previous period accrued in the current year. There may be a subsequent revision of the employee’s wages or a disputed wage which is then issued by the employer. What […]...
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ITC Reconciliation Tool
rajeshca911 - 15 Mar 2023 - 3 commentsThe time lag must be taken into account for the purchase reconciliations ever since the introduction of GSTR Form 2A and GSTR Form 2B. Even though Forms GSTR-2A and GSTR-2B show the same information, they differ in a number of ways. The distinction between the two forms is outlined below: 1. Statement type: The GSTR-2A […]...
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Income Tax Calculator with Ready Reckoner for A.Y. 2024-25 / F.Y. 2023-24
Pranab Banerjee - 08 Mar 2023 - 12 commentsAccess the Income Tax Calculator for A.Y. 2024-25/F.Y. 2023-24. Understand tax rates, deductions, & the New Tax Regime's impact on your financial planning....
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Tally Ledgers Consolidation Tool
MANI DEEPAK - 08 Mar 2023 - 0 commentTo prepare the Sales register, ITC register, fixed assets, etc. we need to consolidate multiple Ledgers exported in columnar format into a single sheet. To reduce this repetitive and boring task you can use this tool to consolidate all Ledgers exported in the columnar format from a tally into a single sheet with multiple ledgers […...
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Roles & Responsibilities – A Handbook for CGST Officers
editor2 - 06 Mar 2023 - 0 commentHandbook, a ready reckoner, would certainly help the officers of all Ranks, within an Executive CGST Commissionerates, to get a clear idea of their functions, as mandated in the CGST Act, 2017 and the Rules...
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Rank Order Clustering Algorithm (ROCA) Tool
MANI DEEPAK - 05 Mar 2023 - 0 commentRank Order Clustering Algorithm (ROCA) is an algorithm used in cellular manufacturing to group parts based on their similarity. It is a type of clustering algorithm that can be used to group parts into ‘families’ or ‘cells’ based on their similarity. This is done by assigning a higher rank to parts that are more similar, […...
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Understanding Tally Xml Schema And Building XML String
rajeshca911 - 26 Feb 2023 - 0 commentTally XML is a markup language used by Tally, a popular accounting software, for importing and exporting data. Tally XML files have a specific structure and syntax, which can be understood by referring to the Tally XML schema and the Tally XML tags. To understand Tally XML, it is helpful to have a basic understanding […]...
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Budget 2023: New vs Old Tax Regime – Tax Computation for Salaried in Excel
Pawan Singh - 10 Feb 2023 - 0 commentBudget 2023: New Tax Regime vs Old Tax Regime – Tax Computation for Salaried in Excel Current Budget 2023 proposed certain amendments in New tax regime for Individuals by amending the tax Slab and extending certain deductions to New tax regime to make it more attractive and successful. Also as mentioned by Hon’ble Finance Mini...
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