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Comprehensive Analytics On E-Way Bill system

April 5, 2024 2565 Views 0 comment Print

The Comprehensive Analytics on E-Way Bill provides all the analytics and reports provided under one umbrella. The reports are spread out on the screen in one glance. This will help the officer in quickly identifying the reports and making use of it. The reports are numbered so that they may be referred quickly for correspondence.

Excel to Tally Bank Statement Import Without TDL

April 5, 2024 12009 Views 2 comments Print

Dear All, This Utility is provided to you for easily import Bank Statement into Tally with the Desired Ledger and narration. Just copy and paste data into the excel file and paste Helping hand .tsf file into your tally path folder C:\Program Files\TallyPrime\config\excelmaps (Choose your own Tally Path). I have also written the detailed steps […]

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

March 29, 2024 27342 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.

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

March 23, 2024 9999 Views 1 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 23634 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 13905 Views 1 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 924 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 10542 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 1011 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 5652 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.

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