The article introduces an offline tax computation tool that calculates tax under both the old and new tax regimes, helping taxpayers choose the more beneficial option for FY 2025-26.
The article introduces an advanced tax calculator that automatically compares the old and new tax regimes. It helps employees and payroll teams determine the most tax-efficient option while ensuring accurate tax computation.
The workbook provides structured annexures for balance confirmations, statutory dues, bank reconciliations, loan reporting, and comparative analysis, helping organize tax audit documentation.
Standard accounting systems miscalculate the 180-day deadline, leading to ITC reversals and interest. Accurate invoice-based tracking is essential for compliance.
Illustrative formats for financial statements of non-corporate entities as per ICAI Guidance Note applicable from FY 2025–26.
Excel-based GST Set-Off Tool aligned with 19 Feb 2026 advisory enables flexible IGST liability adjustment using CGST and SGST ITC, including RCM and opening ITC balances for accurate GSTR-3B computation.
Bank Audit Manual 2025–2026: Key Audit Checks, Asset Classification Norms, and Practical Guidance for Branch Audits Introduction The Bank Audit Manual 2025–2026 provides practical guidance and reference material for auditors conducting bank branch audits. It compiles key regulatory principles, audit procedures, checklists, and reporting formats required during the audit of bank branches. The manual is […]
The document outlines a comprehensive framework for conducting bank branch statutory audits under RBI guidelines and ICAI standards. It details procedures covering advances, NPAs, deposits, regulatory reporting, and final audit documentation.
The guide outlines multiple categories of bank frauds including loan, deposit, cyber, and trade finance frauds. It highlights common fraud methods, warning signs, and regulatory reporting requirements for auditors.
Central 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 made in […]
