During Lockdown period, I compiled the CGST Act by Section and Related CGST Rules wise. I had taken CGST ACT, 2017 and GST Rules published in various sites as source files and compiled the booklet with Sections and appended the related rules below each section. CGST Act with Rules – Updated Upto 04-04-2020 (Section 67 […]
Tax Deducted at Source (TDS) is a mechanism that has been introduced by the Income Tax Department. Under this, the responsible person is supposed to deduct a certain percentage of income as tax before making the payment to the receiver. The payment includes salary, commission, professional fees, interest, rent, etc. To provide more funds at […]
फायदा देखो यार – Avoid Confusion with Normal & Composition- Make/Modify choice with this Excel worksheet If a businessman chooses the type of his GST registration without calculating the actual impact of his choice, there is scope for making wrong choice. This article explains what should be the real basis for selecting the right type […]
PPT on Vivad Se Vishwas Scheme, 2020 Purpose of Vivad Se Vishwas Scheme, 2020- To Reduce Income Tax Litigations pending before various Appellate Authorities i.e. CIT(A), ITAT, High Court and Supreme Court. Approximately 4.9 lakhs cases involving Dispute of Rs. 9.32 crores are pending at various Appellate Levels as on date. To save the Time, […]
This Conversion Calculator Helps In Conversion From One Unit of Measurement To Another Unit of Measurement In Length, Area, Mass, Volume And Temperature. Let’s say converting a) temperature in Celsius to Fahrenheit, b) mass in Pounds to Kilograms, c) volume in Gallons to Liters d) area from acres to hectares and many many more.
The utility attached herewith which will helps you in merging All GSTR 2A Excel Sheet & Prepares the Consolidated Party Wise Detailed Report.
THIS HRA CALCULATOR GIVES AN IDEA ABOUT – a) How is Exemption u/s 10 (13A) given? b) What are the requirements for claiming deduction u/s 10 (13A) and who is eligible? c) What are the TDS requirements in respect of rent paid? d) Format of Rent Receipt and Declaration to be given by landlord who […]
GSTR-2A Business to Business (B2B) Consolidated Percentage Wise Report Utility in Excel Format helps you in merging All GSTR2A Excel Sheet & Prepares the Percentage Wise Report. Please note Form GSTR-2A is a system generated ‘draft’ Statement of Inward Supplies for a receiver taxpayer. It is auto-populated from the Form GSTR-1/5, Form GSTR-6 (ISD), Form […]
Excel Based Reminder for Tracking Insurance Policies, Subscriptions, Travel Documents, AMC, Investments Etc This Is An Excel Based Reminder For Keeping Track Of Your 1) Travel Documents Such As Passport, Visa, Train / Bus Pass, Driving License, Puc 2) Insurance Policies, 3) Subscriptions To Magazines, Clubs, Cable Tv, Internet, Society, Electronic Texts Etc. 3) All […]
E-BOOK ON PRACTICAL APPROACH TO PRESUMPTIVE TAXATION This Article/ E-Book explains Provisions of Section 44AB, Provisions of Section 44AA , Provisions of Section 44AD of Income Tax Act, 1961, Applicability of provisions of sec 44AA, 44AB and 44AD when turnover is up to Rs. 1 crore, Presumptive Taxation Scheme under Section 44ADA, Presumptive Taxation Scheme […]