Income Tax : Easily compare the old and new tax regimes for AY 2024-25 and AY 2025-26 with our simple income tax calculator. Make informed deci...
Goods and Services Tax : Use our GST ITC Utilization Tool to optimize your Input Tax Credit and minimize the challan amount. Our proposed methodology follo...
Income Tax : Download Interest Calculator U/s 234A, 234B, 234C of the Income Tax Act, 1961 - Date for Advance tax is nearing and all the Assess...
Corporate Law : A PDF tool with all the features users might need for personal and business use is either a hard thing to find or too expensive fo...
Income Tax : This Calculator calculates House Rent Allowance which is exempt from tax U/s. 10(13) of The Income Tax Act, 1961. The calculator i...
Goods and Services Tax : Continuing with this motive, the Indirect Taxes Committee of ICAI, has recently revised its Background Material on GST Acts and Ru...
Goods and Services Tax : This publication has now been revised with changes made in the Law in last year and as well as proposed by Finance Bill 2017 and c...
CA, CS, CMA : Guidance Note on Accounting for Oil and Gas Producing Activities, issued by Council of ICAI for entities to whom Ind ASs are appli...
Excise Duty : Introduction of CENVAT credit rules across goods and services in the year 2004 was one of the major steps in indirect taxes reform...
Company Law : The Auditing and Assurance Standards Board of ICAI has brought out Guidance Note on the Companies (Auditor’s Report) Order, 2016...
Goods and Services Tax : Download Free e- Book on Andhra Pradesh (AP) Value Added Tax Act, 2005 – Updated Till 30th April 2015 Download Free e- Book ...
Please find attached All India VAT Ready Reckoner. It contains the 30 states (including union territory). I believe you will find the same very useful. It may be noted that VAT Act and Rules keeps changing from time to time through notification, circulars, finance act of the state etc. Though utmost care has been taken to reflect most updated data, however users are requested to confirm the above data with relevant VAT act and rules of the state before acting upon the same.
Depreciation @ 100% on Assets having cost upto Rs. 5000 – Such provision has been deleted in Companies Act 2013. But as per Application Guide issued by ICAI, a company may have a policy to depreciation @ 100% some assets having immaterial cost. Therefore if a company follow a policy to depreciate @ 100% assets upto say Rs. 2000 or Rs. 5000, then it will be legal.
Download E BOOK Telangana VAT ACT Updated till 12th May 2015 Download E Book on Telangana VAT RULES updated till 12th May 2015 Download Rate Schedule Under Telangana Value Added Tax Act 1. Telangana VAT SCHedule I -Goods exempt from tax 2. Telangana VAT SCHEDULE II- Transaction Zero rated & Eligible for ITC
A Simple Income Tax Calculator for Financial Year 2015-16 and software (with Macro) in excel work book to compute the tax and understand the all latest related rules for taxation, exemption and Deduction
Please find attached herewith an utility/ Calculator for calculation of Depreciation under Schedule II of Companies Act, 2013. The Significant feature of the same utility/ Calculator are as follows :- 1. TENTATIVE DATE OF ADDITION OF ASSET CAN BE CALCULATED ON BASIS OF COST OF ASSET, WDV and Depreciation Rate.
Download Free e- Book on Andhra Pradesh (AP) Value Added Tax Act, 2005 – Updated Till 30th April 2015 Download Free e- Book on Andhra Pradesh (AP) Value Added Tax Rules, 2005 – Updated Till 30th April 2015 Rate Schedule Under Andhra Pradesh (AP) Value Added Tax Act, 2005 1. APVAT SCHEDULE – I EXEMPTED […]
i) Comparison of depreciation as per Schedule II of CA, 2013 and Schedule XIV of CA, 1956 ii) Transitional effect of Schedule II iii) Depreciation Rate year wise based on the useful life/balance useful life. Companies Act 2013 has brought a lot of challenges for all companies, more for the private companies. There are certain provisions of the Companies Act, 2013, which will affect all the companies right from day one i.e. 1st April, 2014.
Excel based Challan Utility for ITNS 280 and ITNS 281 – The utility given below will fill your Income Tax Challan No. 280 (For Payment of Income tax) and Income Tax Challan No. 280 (Related to Payment of TDS/TCS). With the excel utility files we attached one help file in word format which can be referred to understand how to use both the utilities.
Please find attached the Excel file containing Income Tax calculator as modified by Finance Bill 2015 presented on 28th February 2015. The above Income Tax calculator contains the rate of tax for last 19 financial year (i.e Financial year 1997-98 to 2015-16) and income tax calculator for last 9 years (i.e Financial year 2006-07 to 2015-16).
As you may be aware Service tax on Banking and other financial services was imposed w.e.f.16-07-2001. The taxation of services has also undergone a paradigm shift from positive list to negative list in the year 2012. Post implementation of taxation of services based on negative list, service tax compliance has now become an integral part […]
