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Auto Income Tax Calculator -All in 1 for F.Y. 2020-21 (A.Y. 2021-22)

March 11, 2021 39576 Views 3 comments Print

Auto Income Tax Calculator -All in 1 Tax calculator, Salary statement, Computation sheet with Form-16 for F.Y. – 2020-21 (A.Y.-2021-22) in old & New Regime Govt. has introduced a New tax regime (system) from F.Y.-2020-21 with a lower tax rate without any exemption/deduction. Also left an option for assesses to choose any one suitable regime […]

GST Reconciliation Tool in Excel Format

March 8, 2021 147684 Views 22 comments Print

I have made an attempt to make GST Reconciliation simple and Easy to find mistakes. User of the Sheet have to fill the data as per  Master data sheet requirement. On Left side of master data sheet user have to fill portal data and on right side of the master data sheet user have to […]

Rule 86(B) of CGST Act wef 01.01.2021 – Template to Check Applicability

March 7, 2021 2469 Views 0 comment Print

Taxpayers need to check Applicability of dangerous Rule 86(B) of CGST Act 2017 else your GST Registration may be suspended. This template will help you to know the applicability of the said Rule 86B and may be kept for future reference as well along with relevant GSTR-3B Return.

GSTR 2B/ GSTR 2A Matching Excel Utility (FREE)

March 1, 2021 229818 Views 10 comments Print

GSTR 2B/2A MATCHING EXCEL UTILITY V.1 (AI VERSION) (FREE) GSTR-2B Is Month-Wise Auto Drafted Statement For Regular Taxpayers Introduced On August 2020 And Can Be Generated From 12th September 2020 Onwards. This GSTR-2B Generated Report Allows Taxpayers To Reconcile ITC With Their Own Books Of Accounts And Records. Although Taxpayers Struggles To Reconcile The B2B […]

Excel utility for preparation of GSTR 9 & GSTR 9C

February 25, 2021 10776 Views 9 comments Print

Excel utility for preparation of GSTR 9 (Annual Return) & GSTR 9C (Audit Report) Excel utility for preparation of GSTR 9 (Annual Return) & GSTR 9C (Audit Report) for Financial Year 2019-20. File is Easy to use and contains three type of fields i.e those which user has to fill, those which will be automatically […]

Format of Quarterly Cash flow Format As per AS-3

February 13, 2021 6753 Views 0 comment Print

Article contains Format in Excel of The Cash Flow statement prepared under the ‘Indirect Method’ as set out in the Accounting Standard-3 on Cash Flow Statement issued by the Institute of Chartered Accountants of India.

Excel utility for preparation of GSTR 9 & GSTR 9C for FY 2019-20

February 11, 2021 31293 Views 2 comments Print

Excel utility for preparation of GSTR 9 (Annual Return) & GSTR 9C (Audit Report) for Financial Year 2019-20. File is Easy to use and contains three type of fields i.e those which user has to fill, those which will be automatically generated based on input by use and drop down list which user has to […]

Income Tax Calculator from FY 1997-98 to 2021-22

February 1, 2021 33054 Views 7 comments Print

This Income Tax calculator is a very useful tool to calculate tax by using excel only. It contains the rate of Income tax for last 25 financial year (i.e Financial year 1997-98 to 2021-22) and income tax calculator for last 16 years (i.e Financial year 2006-07 to 2021-22) for Individuals (i.e including the rates proposed […]

CPC handbook covering FAQs on topics related to ITRs

January 16, 2021 3741 Views 1 comment Print

CPC Handbook For Tax Consultants/Taxpayers – November 2020 Centralized Processing Center, Bangalore has prepared a handbook in order to provide guidance to taxpayers and taxpayers’ representatives regarding e-filing of returns, processing of returns, issue of refunds, validation of bank accounts, filing of rectification applications and various other connected topics. The answers to the Frequency Asked […]

Summary Notes on Advance ITT Exam as per ICAI

January 10, 2021 56019 Views 23 comments Print

The impact of Information Technology (IT) on several aspects of accounting profession and practice has been pronounced over the last two decades. The revolutionary developments of various IT tools and techniques have a far reaching impact on the organizations. In today’s business world, accounting professionals have to interact with computer-based Information systems on a regular […]

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