Learn how to use the GSTR-2A/2B vs Books Reconciliation Tool effectively. Follow steps for updating data, reconciling, and reviewing results.
Partner’s Remuneration 194T Payment TDS Calculator for the FY 2024-25 AY 2025-26 in Excel Format Section 40(b) – From AY 2025-26, partnership firms see an increase in the limit for allowability of working partners’ remuneration. Now, on the first Rs 6 lakh of book profits, or in case of loss, a remuneration of Rs. 3 […]
Convert and consolidate TDS payment challans from PDF to Excel quickly using our tool. Works with Excel 2019, 2021, and Office 365. Easy steps for fast results.
Quick 26AS Text to Excel Converter: Easily convert your 26AS text files to Excel format. Simple steps, quick conversion, and user-friendly interface. Download now!
Efficiently convert GSTR-1 JSON files to structured Excel format with this utility, focusing on B2B invoices. Simplifies data extraction for GSTINs, invoice details, and more.
Discover the essential 2023-24 Audit Manual for SMEs. Stay updated with changes in CARO 2020, Schedule III, and more. Download editable formats now!
Master GST invoices and vouchers with our comprehensive guide. Download PDF & Excel formats for intra-state, inter-state sales, export invoices, and more.
In light of the CBDT’s introduction of the new and old tax regimes, we are thrilled to present our latest tax calculator designed specifically for salaried individuals. This innovative tool helps you compare your tax liabilities under both regimes, enabling you to determine which option is more beneficial for your financial situation. Key Features: Dual […]
I have prepared a compliance tracker for CA Firms that monitors major regular compliances we are required to fulfill. Due dates are already specified in the cells. You are required to input the date on which each compliance is completed. Compliance Tracker for CA Firms highlights the cell in green or red based on the […]
This Excel file automatically calculates the amount of TDS based on inputs provided by the user. It is based on the TDS sections which are commonly used. It is for educational purposes only. Though an attempt has been made to minimize errors, we will not be responsible for any kind of loss or damage caused […]
