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Advance Income Tax Calculator for Assessment Year 2019-20

May 15, 2018 19248 Views 0 comment Print

Download the automated Income Tax Calculator for the Financial Year 2018-19 & Ass Year 2019-20 as per the new central budget 2018-19, with all amendment by the CBDT.

Excel format to calculate Deferred Tax, MAT and Computation of Tax for 5 A.Y.

May 1, 2018 207747 Views 12 comments Print

Friends most of us face the challenge of calculating tax as per Income tax and AS 22. Here an effort is made to comprise all tax computation viz., Provision for Tax, MAT, Deferred Tax and allowance and disallowance of Depreciation under Companies Act and Income tax Act in one single excel file. Further to check […]

Monthly GST Input output Reconciliation Excel Format

April 28, 2018 154413 Views 14 comments Print

It is very important that GSTR3B Return for Mar-18 is filed after reconciliation with books of account. Your July to March Sales and output tax should not be mis matched 3B filed during that period. Any kind of adjustments needs to be done in March 3B. Find attached a monthly reconciliation format which will give […]

Reconciliation of GSTR-3B with Books in Excel Format

April 27, 2018 108147 Views 14 comments Print

During the audit, we have to reconcile the statutory dues in books with return filed. In case of any discrepancy found will be reported to management and thereafter will be corrected. For Reconciliation of Output Tax, Input Tax and Payment of GST with books and return, I have prepared a simplified format. You can find out the differences by entering value from GSTR-3B return and books. Please find the enclosed herewith this sheet.

A Complete Financial Planning Guide

April 18, 2018 3348 Views 0 comment Print

How 4 lac savings from your yearly income can help you make retirement Pool of Rs. 3.15 crore after 30 years.. Here is complete Financial planning guide

20 changes in Income Tax applicable from 01-04-2018 & 01-04-2019

April 18, 2018 6963 Views 0 comment Print

20 changes in Income Tax applicable from 01-04-2018 and 20 changes applicable from 01-04-2019 All major income tax changes made applicable in Budget 2017 & 2018 are carefully listed. 20 changes applicable from 01-04-2018 (Assessment Year 2018-19 / Financial Year 2017-18) and 20 changes applicable from 01-04-2019 (Assessment Year 2019-20 / Financial Year 2018-19).

TDS Rate Chart for Financial Year 2018-19

April 16, 2018 1213032 Views 36 comments Print

Article compiles Section wise TDS Rates / TDS Rate Chart for Financial Year 2018-19 or Assessment Year 2019-20 with Nature of Payment, Threshold Limit and Percentage TDS rate applicable to Individual, HUF and to other category of Assessees. Section Nature of Payment  Threshold Rs Indv / HUF TDS Rate (%) Others TDS Rate (%) 192 […]

PPT on INS AS and its transition

April 16, 2018 2340 Views 0 comment Print

PPT covers  1.Ind As road Map & its applicability  2.Salient features of Ind AS  3.Summary of Ind AS  4.Transition to Ind As and 5.Impact of Ind AS transition 

Three Years Income Tax Calculator with Agriculture Income ( FY 2016-17, FY 2017-18, FY 2018-19)

April 10, 2018 7557 Views 3 comments Print

Automatic Income Tax Calculator in excel format with Agriculture Income for FY 2016-17, 2017-18 and 2018-19 (Fill Yellow Cell only)

Auto Income Tax Calculator for FY 2018-19 (AY 2019-20)

April 7, 2018 132918 Views 15 comments Print

Auto Income Tax Calculator for Financial Year (FY) 2018-19 / Assessment Year (AY) 2019-20 in Excel Format after considering the amendment in Tax Rates, Deductions and Rebates vide Finance act 2018-19.

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