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GST Interest & Late Fee Auto Calculator for Extended Due Dates due to Covid 19

June 26, 2020 75120 Views 11 comments Print

GST Interest and Late Fee Auto Calculator for Extended Due Dates due to Covid 19 in Excel Format Due to Covid 19 pandemic in India, The Indian Government has extended the Due Dates of filing GSTR returns of various assesses for the months of February 20 to April 20. These dates are declared through Notifications 30/2020 to […]

New Tax Regime Vs. Old Tax Regime – A Comparative Study

June 23, 2020 35151 Views 13 comments Print

Budget 2020 introduced a new personal income tax regime for individual tax payers with more tax slabs and lower tax rates but it came with a catch of removal of all available deductions and exemptions.

E-Book- Know When to Say No to Cash Transactions -Income Tax Act

June 14, 2020 77454 Views 10 comments Print

E-BOOK: KNOW WHEN TO SAY NO TO CASH TRANSACTIONS Article explain Restrictions on Cash Expenditure (Capital & Revenue),  Incentives to encourage cashless business transactions, Restrictions on Cash Loans, Deposits & Advances, Restrictions on Cash Transactions in Real Estate, Restrictions on Income Tax Deductions, Restrictions on Cash Transactions of Rs. 2 Lacs or more, Mandating Acceptance […]

CGST Act with Rules – Updated Upto 04-04-2020 (Section 1 to 66)

June 13, 2020 17535 Views 0 comment Print

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 […]

TDS Rate Chart for AY 2021-2022 / FY 2020-21

June 12, 2020 4716 Views 0 comment Print

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 […]

GST Composition Scheme | Opt or not | Decide with our Excel Sheet

June 9, 2020 9753 Views 2 comments Print

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 Vivad Se Vishwas Scheme, 2020

June 9, 2020 5793 Views 1 comment Print

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, […]

Conversion Calculator in Excel Format

June 2, 2020 3876 Views 0 comment Print

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.

GSTR-2A B2B Consolidated Party Wise Report Utility

May 31, 2020 10884 Views 0 comment Print

The utility attached herewith which will helps you in merging All GSTR 2A Excel Sheet & Prepares the Consolidated Party Wise Detailed Report.

House Rent Allowance (HRA) Exemption Calculator

May 31, 2020 3129 Views 0 comment Print

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 […]

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