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Showing posts from August, 2026

Income tax computation

Income Tax Computation & Regime Comparison — AY 2026-27 Computation Sheet · Individual Assessee Income Tax Computation & Regime Comparison Enter income under each head once — the sheet computes total income, tax liability, surcharge, cess and net payable/refundable side-by-side under the Old and New Tax Regime. Assessment Year 2026-27 Financial Year 2025-26 Per Finance Act, 2025 A Assessee Details Determines slab & exemption limit under the Old Regime Age Category Below 60 years Senior Citizen (60 – 80 years) Super Senior Citizen (80+ years) Note: Under the New Regime, slabs are identical for all ages. Residential Status Resident Non-Resident / RNOR Senior/s...

GST reconciliation

ITC Reconciliation Register ITC · GSTR-2B Match Reconciliation Register Upload your GSTR-2B and purchase register. This checks every bill against 2B, flags what's missing on either side, and traces invalid GSTINs — all in your browser, nothing leaves your device. 1 Upload files GSTR-2B Excel from the GST portal, and your purchase register exported from Tally. GSTR-2B .xlsx / .xls Purchase Register .xlsx / .xls / .csv 2 Confirm columns Auto-detected from your headers — adjust anything that looks wrong. GSTR-2B Purchase Register Run reconciliation Summary Detail ↓ Export as Excel Matching runs entirely in your browser — files are never uploaded anywhere. ...