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Maharashtra GST: List of non-genuine tax payers as on 29-02-2024

March 29, 2024 26214 Views 0 comment Print

Explore the effective use of Best Judgment Non-Filer Assessment Orders (UAO) under section 62 for return defaulters. Guidelines and a list of non-genuine taxpayers provided.

26AS text to Excel Converter Tool

March 25, 2024 8139 Views 0 comment Print

Instructions for Using 26AS text to Excel Conversion Tool 1.This tool will not work in older versions of Excel but it tested in 2019 version, 2021 Version and in Office 365 Version. 2. Copy the text file location as path (Ctrl+Shift+C) , paste it in yellow cell and finally Click on “26AS” button. 3. TDS […]

Excel Template for Applicability of Section 43B(h) of income Tax Act

March 23, 2024 5868 Views 0 comment Print

Explore an Excel template for Section 43B(h) of the Income Tax Act. Understand deductions for MSE payments, challenges, and compliance solutions.

Long Form Audit Report (LFAR) – Ready Reckoner, 2024 for Bank Audits

March 17, 2024 21987 Views 2 comments Print

Gain insights into bank audits with LFAR Ready Reckoner 2024. Enhance skills in asset quality, risk management, and compliance. Valuable resource for auditors.

Excel Format of Financial Statement for Non IND AS Companies

March 6, 2024 4701 Views 0 comment Print

Learn how to create clear, concise financial statements for non-IND AS companies using Excel. Explore templates, formats, and best practices for accurate reporting.

Subscription, professional and training services not FTS hence not taxable: ITAT Delhi

February 13, 2024 552 Views 0 comment Print

ITAT Delhi held that subscription, professional and training services rendered by the assessee do not fall within the definition of FTS under India-Netherland DTAA and, therefore, cannot be taxed in India.

Income Tax Calculator for last 28 year from FY 1997-98 to FY 2024-25

February 1, 2024 9549 Views 3 comments Print

Explore the Income Tax Calculator covering the last 28 years from FY 1997-98 to FY 2024-25. Analysis of Finance Bill 2024 and insights on choosing between old and new tax regimes.

Customs Duty Based on Actual Crude Oil Received in Indian Port Tank: CESTAT

November 14, 2023 870 Views 0 comment Print

Reliance Industries Limited vs. Commissioner of Customs (CESTAT Ahmedabad) regarding payment of customs duty based on quantity of crude oil in a shore tank.

List of Instances If Availed ITC Wrongly Then Liable to be Reversed

October 12, 2023 4599 Views 0 comment Print

Dive into the complexities of Input Tax Credit (ITC) under GST. Uncover a comprehensive list of instances when wrongly availed ITC is liable to be reversed. Stay informed on GST provisions under Sections 16, 17, 18, and 19.

GSTR 9 and 9C pdf to Excel Conversion tool

August 30, 2023 6561 Views 0 comment Print

Pre requisite 1.  Newer Versions of Excel (2019,2021 or Office 365) Instructions 1.Copy the Folder location and pdf name and paste in Yellow colour Cells and then Click on GSTR-9 or GSTR-9C Buttons 2. By Using this Tool you can able to Convert GSTR-9 pdf and GSTR-9C pdf into Excel Format

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