CA Nirmal Ghorawat's Blog

Excel Utility – GST Input Credit Utilisation

Excel Utility – GST Input Credit Utilisation (Click to Download Excel File)

GST Input Credit Utilisation

Timeline of events

2024

NGO Module in TallyPrime
2025

Transaction Cards Module in TallyPrime – Simplify TDS Compliance
2025

Income Tax Query 11: Income Tax in case of Reconstitution of Firm ~ Section 9B & 45(4) of the Income Tax Act, 1961
2024

Income Tax Query 10 : What is Form 10BD of Income Tax act and its applicability?
2024

Income Tax Query 9: Gross Receipts in ITR is less than as per TDS Claimed in ITR / Form 26AS due to Deductor following Cash System & Assessee following Mercantile System.
2024

Income Tax Query 8: Remuneration Clause in Partnership / LLP Deed.
2024

Income Tax Query 7: Whether Gifts received from Maternal Grandparents are Taxable / Exempt?
2024

New DTC or REVIEW of existing Income Tax Act, 1961
2024

Income Tax Ready Reckoner 1 : Time Limit u/s 149 for Reassessment u/s 148 as amended by Finance (No. 2) Act, 2024
2024

Income Tax Query 6: TDS credit to other person where Income is assessable in the hands of other person
2024

Income Tax Query 5 : Total Income u/s 115BAC(1A) r.w. s. 2(45) & s. 5 & Rebate u/s 87A