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1% cash Payment validation template as per Rule 86B of CGST Rules 2017

August 25, 2023 4044 Views 0 comment Print

CGST Act 2017, has inserted a new rule of 86B and is effective from 01.01.2021. As per the rule, Taxable persons can use Electronic credit ledger for making payment of Outward Tax liability upto 99% of the outward tax. and 1% is compulsorily to be paid from Cash ledger. However this provision shall not be applicable in case […]

Summary of SEBI LODR (Second Amendment) Regulations, 2023

August 20, 2023 3519 Views 0 comment Print

SUMMARY OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) (SECOND AMENDMENT) REGULATIONS, 2023 [SEBI LODR] DEFINITION of MAINSTREAM MEDIA [REG. 2(1)(ra)] I. Newspapers registered with the Registrar of Newspapers for India; II. News channels permitted by Ministry of Information and Broadcasting under Government of India; III. Content published by the publisher of news and current affairs content as defined under […]

Essential ROC Compliance Checklist: Companies Act 2013 Thresholds

August 18, 2023 3891 Views 0 comment Print

Stay compliant with Companies Act 2013 using our comprehensive checklist for ROC (Registrar of Companies) obligations based on various thresholds. Simplify your corporate compliance journey.

Income Tax calculator for Salaried Individuals of F.Y. 2023-2024

August 9, 2023 24402 Views 6 comments Print

📢 Attention Salaried Individuals! Discover Your Best Tax Regime with Our Income Tax Calculator! Tax season stressing you out? Wondering which tax regime is more beneficial for you as a salaried person? Don’t let taxes weigh you down! Empower yourself with our Income Tax Calculator for Salaried Individuals and discover which Tax Regime works best […]

Utility for YES Bank RTGS/NEFT

July 29, 2023 2115 Views 0 comment Print

Utility tool for YES Bank customers to facilitate the process of generating NEFT/RTGS forms quickly and easily. The utility provides the following features: Purpose: Generating NEFT/RTGS forms by selecting the beneficiary’s name. Input: Beneficiary’s name, date, cheque number, and payment amount. Multiple Bank Accounts: It allows users to maintain details for multiple bank accounts for […]

Invalid Assumption of Jurisdiction by AO: CIT Cannot Revise Assessment Order

July 26, 2023 5868 Views 0 comment Print

In the case of Smt. Aruna Tiwari Vs. PCIT, the ITAT Raipur ruled that a non-est assessment order cannot be revised by the CIT under Section 263 of the Income Tax Act.

Comprehensive Income Tax Chart 2023

July 23, 2023 3855 Views 0 comment Print

Get the 22nd edition of the comprehensive Income tax reference chart for professionals and users. It covers tax rates, deductions, capital gains, TDS rates, and more. Stay informed!

Companies Act Compliance Chart | Updated Guide

July 21, 2023 4788 Views 2 comments Print

Compliance with the Companies Act is of utmost importance for businesses to ensure smooth operations and mitigate legal complications. The ready-to-use compliance requirements chart presented above encompasses various crucial aspects, such as Annual Return certification and signing by Company Secretaries (CS), the formation of Audit and Nomination & Remuneration Committees, reporting Board evaluation processes, adhering […]

Merchant Export under GST (0.1%) verification Sheet

July 15, 2023 2076 Views 0 comment Print

On the basis of GST returns filed by the taxpayers, nowadays the department is sending notices for the verification of Merchant export transactions.  Some time manufacturers may have failed to meet any of the stipulated conditions and therefore face the demand for differential tax (Tax leviable on the sale of goods as per standard rate-actual tax levied […]

EMI-APR Calculator with Amortization

July 4, 2023 3222 Views 0 comment Print

Equated Monthly Instalment (EMI) – Annual Percent Rate (APR) Calculator With Amortization The APR/EIR Calculator with Amortization is an Excel-based tool that helps calculate the Annual Percent Rate (APR) or Effective Interest Rate (EIR) for different loan scenarios. It takes into account adjustments for fees and charges credited to the borrower’s account, as well as […]

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