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Old Tax Regime Vs. New Tax Regime Updated Calculator for FY 2023-24
animesh89691 - 03 Feb 2023 - 9 commentsOld Tax Regime Vs. New Tax Regime Updated Calculator for Financial Year 2023-24 i.e. Assessment Year 2024-25 after considering new tax slabs proposed by Union Budget 2023. Various slabs and Tax Rates created chaos and raised multiple questions among Salaried employees. In order to bring simplicity I have created a Excel based utility whic...
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GSTR-1 Vs GSTR-3B Reconciliation Tool
MANI DEEPAK - 27 Jan 2023 - 9 commentsInstructions for Using GSTR-1 Vs GSTR-3B Reconcilation Tool 1. This tool will not work in older versions of Excel but it tested in 2019 version, 2021 Version and in Office 365 Version. 2. Save GSTR-1 and GSTR-3B Final Pdfs in respective folders. 3. Copy the respective folder location(Alt+D) , paste them in respective yellow cells [&hellip...
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GSTR-1 PDF to EXCEL Extraction Tool
MANI DEEPAK - 22 Jan 2023 - 5 commentsInstructions to use GSTR-1 PDF to EXCEL Extraction Tool 1. Kindly check your EXCEL version before using this tool it shall be 2016,2019,2021 or office 365. 2. Save all GSTR-1 Final PDFs in a separate folder on your desktop, not in cloud storage (Eg. Google Drive, One Drive etc.) 3. Don’t save any other files […]...
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GSTR-1 Json to Excel Conversion Tool
MANI DEEPAK - 16 Jan 2023 - 3 commentsInstructions to use GSTR-1 JSON TO EXCEL Converter & Consolidation Tool 1. You can use this tool by using Microsoft Excel version 2016,2019,2021 or Office 365. 2. Save only GSTR-1 Json files after Extracting From the Zip file into One Folder (only in Desktop not in One drive or Google drive e.t.c.,) 3. Kindly don’t […]...
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GSTR-2A Consolidation Tool
MANI DEEPAK - 16 Jan 2023 - 4 commentsInstructions to consolidate GSTR-2A 1. You can use this tool by using Microsoft Excel version 2016, 2019, 2021 or Office 365 2. Save only GSTR-2A Excel workbooks without changing Name i.e.,(GSTIN_MMYYYY_R2A.Xlsx) on your computer but not on google drive,one drive, etc. 3. Copy that folder location (alt+d)(ctrl+c) then paste this on yellow...
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GSTR-3B PDF to EXCEL Extraction Tool
MANI DEEPAK - 14 Jan 2023 - 1 commentInstructions for Using GSTR-3B Pdf to Excel Extraction Tool 1.This tool will not work in older versions of Excel but it tested in 2019 version, 2021 Version and in Office 365 Version. 2. Save GSTR-3B Final Pdfs in respective folders. 3. Copy the respective folder location(Alt+D) , paste them in respective yellow cells and finally [&...
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Flow of Notices under GST
Piyushdeo - 04 Dec 2022 - 2 commentsPDF file contains the PPT on Flow of Notices under GST. Simple charts will help you to understand the flow very easily. Your recommendations are always welcome!!!...
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Free E-Book -GST Rate Finder on Goods in India
gsupadhyay1948 - 19 Nov 2022 - 0 commentGood News Free E-Book ‘GST Rate Finder on Services in India’ Alphabetically alongwith other useful Ready Reckoner of RCM under Secs.9(3) & 9(4) for Promoter, GTA, Service Account in Six (06) Digit, Important Notification of Services., Compiled by Ghanshyam Upadhyay and Praveen Upadhyay (GST Practitioners)...
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Case Law for e-way bills, Registrations & Input Tax Credit under GST
gsupadhyay1948 - 19 Nov 2022 - 0 commentThis ‘CASE LAW FOR E-WAY BILL , REGISTRATIONS & INPUT TAX CREDIT UNDER GST IN INDIA’ is a brief of judgments of various High courts/clarification issued by Advance rulings Authority on the subject for E-Way bills, Registrations & Input Tax Credit under GST Acts 2017 in India, Which are translation in Hindi language als...
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MahaRERA Form 5 Excel Format
kasatamol - 04 Nov 2022 - 1 commentMahaRERA Form 5 Excel Format FORM-5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT’S CERTIFICATE This certificate is required to be issued in accordance with the provisions of the Real Estate (Regulation & Development) Act, 2016 read along with the Maharashtra Real Estate ( Regulation & Develo...
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