For checking Applicability of Section 194Q and Interplay between section 194Q or Section 206C(1H) and the TDS/TCS calculation, we have build an automatic utility for ease of Professionals or small tax payers.
ICICI Bank NEFT/RTGS Automated Excel Utility for generating NEFT/RTGS Form at any time. You can add 2000 beneficiaries to the Form, and also you can create a very good data base of beneficiaries that can be use in future purpose .Utility have a Label format of Account Holder details, we can just copy and paste […]
We can generate NEFT/RTGS Form within seconds with just a scroll We can add 2000 beneficiaries to the Form. We can use these beneficiaries for generating NEFT/RTGS Form at any time as well as the database of Bank details of parties. We can simply find out the Bank details of parties in future without asking […]
It is very important that GSTR3B Return is reconciled with books of account every year during the audit. Find attached an automatic excel tool for Summarizing the PDF. This is a macro enabled work book. PDF settings as per HOME page to be done.
An Auditor’s Tool on Depreciation Calculation- Version 3.0 – Compliant to Schedule II of Companies Act 2013 : Financial Year 2015-16 to FY 2021-22 enabled – FREE Download WHAT IS NEW- in this updated Version 3.0 1. Calculation of Depreciation enabled upto Financial Year 2021-22. 2. Consolidated (Summarised) Fixed Asset Register – enabled upto Financial […]
Income Tax Calculator Utility from FY 2015-16 to FY 2021-22 with New Tax Regime and Old Tax Regime This is an Automated Income Tax Calculator from FY 2016 – 17 to 2021 – 22 in a single click under Old and New Tax Regime with easy comparison. You can use 10000 Employees Income Tax calculation […]
This is an Excel based TDS Calculator for the FY 2021-22 and onwards. We can use this Excel Utility for Calculating TDS Amount, for Remitting TDS Amount to Govt and for e-filing Quarterly TDS Returns without searching Documents/ Bills
This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working for the year 2021-2022.
Now a Days Small Taxpayers get difficult to Filing their GST Returns on Monthly & Quarterly Basis due to Not having the ERP & Customized softwares for Complete their gst compliances. Small taxpayers facing, time consuming for Consolidating data of filing GSTR 1 & 3B like B2b, B2c, Debit Note, Credit Note & HSN. Here […]
On March 31, 2021, the Ministry of Finance released a notification on slashing the interest rates of all the Small Saving Schemes, and the same notification rolled back by the Ministry on April 1, 2021, by terming that the Order is issued by oversight! Whether it is a correction of an oversight error or a […]
