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Excel Format of Financial Statement for Non IND AS Companies
ADESH HEMANT TIWARI - 06 Mar 2024 - 1 commentLearn how to create clear, concise financial statements for non-IND AS companies using Excel. Explore templates, formats, and best practices for accurate reporting....
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Subscription, professional and training services not FTS hence not taxable: ITAT Delhi
CAPOONAM - 13 Feb 2024 - 0 commentITAT Delhi held that subscription, professional and training services rendered by the assessee do not fall within the definition of FTS under India-Netherland DTAA and, therefore, cannot be taxed in India....
Income Tax Calculator for last 28 year from FY 1997-98 to FY 2024-25
srikant83 - 01 Feb 2024 - 3 commentsExplore the Income Tax Calculator covering the last 28 years from FY 1997-98 to FY 2024-25. Analysis of Finance Bill 2024 and insights on choosing between old and new tax regimes....
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Customs Duty Based on Actual Crude Oil Received in Indian Port Tank: CESTAT
Editor5 - 14 Nov 2023 - 0 commentReliance Industries Limited vs. Commissioner of Customs (CESTAT Ahmedabad) regarding payment of customs duty based on quantity of crude oil in a shore tank....
List of Instances If Availed ITC Wrongly Then Liable to be Reversed
HARSHILSHETH - 12 Oct 2023 - 0 commentDive into the complexities of Input Tax Credit (ITC) under GST. Uncover a comprehensive list of instances when wrongly availed ITC is liable to be reversed. Stay informed on GST provisions under Sections 16, 17, 18, and 19....
GSTR 9 and 9C pdf to Excel Conversion tool
MANI DEEPAK - 30 Aug 2023 - 2 commentsPre requisite 1. Newer Versions of Excel (2019,2021 or Office 365) Instructions 1.Copy the Folder location and pdf name and paste in Yellow colour Cells and then Click on GSTR-9 or GSTR-9C Buttons 2. By Using this Tool you can able to Convert GSTR-9 pdf and GSTR-9C pdf into Excel Format...
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1% cash Payment validation template as per Rule 86B of CGST Rules 2017
CA Santosh Vasantrao Dhumal - 25 Aug 2023 - 0 commentCGST Act 2017, has inserted a new rule of 86B and is effective from 01.01.2021. As per the rule, Taxable persons can use Electronic credit ledger for making payment of Outward Tax liability upto 99% of the outward tax. and 1% is compulsorily to be paid from Cash ledger. However this provision shall not be applicable in case […]...
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Summary of SEBI LODR (Second Amendment) Regulations, 2023
Hiteshi Bhatt - 20 Aug 2023 - 0 commentSUMMARY OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) (SECOND AMENDMENT) REGULATIONS, 2023 [SEBI LODR] DEFINITION of MAINSTREAM MEDIA [REG. 2(1)(ra)] I. Newspapers registered with the Registrar of Newspapers for India; II. News channels permitted by Ministry of Information and Broadcasting under Government of India; III. C...
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Essential ROC Compliance Checklist: Companies Act 2013 Thresholds
CA Santosh Vasantrao Dhumal - 18 Aug 2023 - 0 commentStay compliant with Companies Act 2013 using our comprehensive checklist for ROC (Registrar of Companies) obligations based on various thresholds. Simplify your corporate compliance journey....
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Income Tax calculator for Salaried Individuals of F.Y. 2023-2024
Nitin Khandelwal - 09 Aug 2023 - 6 comments📢 Attention Salaried Individuals! Discover Your Best Tax Regime with Our Income Tax Calculator! Tax season stressing you out? Wondering which tax regime is more beneficial for you as a salaried person? Don’t let taxes weigh you down! Empower yourself with our Income Tax Calculator for Salaried Individuals and discover which Tax R...
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