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Auto Income Tax Calculator for F.Y. 2021-22 (A.Y. 2022-23)

April 3, 2021 165387 Views 11 comments Print

Auto Income Tax Calculator version 16 for F.Y. – 2021-22 (A.Y.-2022-23) in Old & New Regime (Both) Financial Year 2021-22 has started. Govt. has introduced a new tax regime (system) from last financial year (with a lower tax rate without any exemption/deduction). Which will continue in this financial year too. Every individual and employer have to […]

PPT on Incorporation of Company through Spice+

March 27, 2021 12726 Views 2 comments Print

PPT explains about Incorporation of Company through Spice+  under Companies Act, 2013. Incorporation is the legal process used to register or form a corporate entity or company. A corporation is the resulting legal entity that separates the firm’s assets and income from its owners and investors. In India the Incorporation (or registration) of a business is governed […]

Manual for Quality Assurance Review & Audit Performance Index 2021

March 16, 2021 5289 Views 0 comment Print

Methodology for grading the Audit Commissionerates, on both, qualitative performance in the form of QAR and quantitative performance in the form of API, and a composite annual grading is provided in this Manual.

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

March 11, 2021 40287 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 159594 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 3297 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 249534 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 12426 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 8589 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 32655 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 […]

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