Practice Area *

--Select-- Direct Tax Indirect Tax SEZ Compliance STPI Compliance DGFT Compliance All Office Personal SW Developer SW Data Entry Miscellaneous Auditing Bank Audit

Sub Practice Area *

--Select-- Income Tax GST VAT Service Tax Central Excise Sales Tax Entry Tax SEZ STPI DGFT Office Personal LMS Software GST Referencer Software GST Compliance Software GSTR SW Data Entry GIOL Data Entry Preparation of Accounts Customs Bank Concurrent Audit Bank Bank Stock Audit

Activity Name *

* Required Fields

Activity Name	Practice Name	Sub Practice Name	Status	Options	Action
TDS Return	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Opinion			A	Select In-Active Delete	Go	Edit
Refund Claim			A	Select In-Active Delete	Go	Edit
Show Cause Notice Reply			A	Select In-Active Delete	Go	Edit
Filing of Return			A	Select In-Active Delete	Go	Edit
Consultation			A	Select In-Active Delete	Go	Edit
Compliance Support - Others			A	Select In-Active Delete	Go	Edit
Notes Sheet			A	Select In-Active Delete	Go	Edit
Registration			A	Select In-Active Delete	Go	Edit
SCN - demand			A	Select In-Active Delete	Go	Edit
SCN - refund			A	Select In-Active Delete	Go	Edit
Appeal to First Appellate Authority			A	Select In-Active Delete	Go	Edit
Appeal to Tribunal			A	Select In-Active Delete	Go	Edit
Filing of IT Return - Tax Audit	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filing of Return - Non Tax Audit	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Personal Hearing	Indirect Tax	Service Tax	A	Select In-Active Delete	Go	Edit
Filing of Reply	Indirect Tax	VAT	A	Select In-Active Delete	Go	Edit
Software	Office	Office	A	Select In-Active Delete	Go	Edit
reply to notice under section143(1)(a)	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Accounting	Miscellaneous	Preparation of Accounts	A	Select In-Active Delete	Go	Edit
Filing of TCS Return	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Filing of Return - GSTR-6	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Filing of Return - GSTR-5	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
filing of repiy to notice under sec142(1)	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
reply to noticeu/s 142(1)	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Reply to Notice under section 142(1)	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
KYC Updation	Personal	Personal	A	Select In-Active Delete	Go	Edit
Reply to notice under section 148	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Preparation of Tax Statement	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filing of Refund Application	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
summons issued	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
preparation of partnership deed	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filing of GST Return GSTR 1	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Filing of return GSTR 3B	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Rectificaton of mistake u/s154	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filing of IT Return - S 148 Notice	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
GST Compliance	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Check CESTAT Personal Hearing List	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
View Notices and Orders	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Reply to Notice issued under section 73/74	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
gstreferener.in - Release Note	SW Data Entry	GSTR SW Data Entry	A	Select In-Active Delete	Go	Edit
capital gain exemption	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filling of revised return-Condonation of delay condon	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Condonation of delay- filling of revised return	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Condonation of delay-recised return	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
recised returnCondonation of delay	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filling of revided return -vondonolation delay	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
Filing of revised return- condonation of delay	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
filing of revised return	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
business premises Inspection	Indirect Tax	GST	A	Select In-Active Delete	Go	Edit
Documentation Support	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit
reply to notice us 133(6)	Direct Tax	Income Tax	A	Select In-Active Delete	Go	Edit

Sub Activity Name *

* Required Fields

Sub Activity Name	Status	Options	Action
Books Received	A	Select In-Active Delete	Go	Edit
Prepare IT Statement	A	Select In-Active Delete	Go	Edit
ITR Form Prepration	A	Select In-Active Delete	Go	Edit
test sub activity	A	Select In-Active Delete	Go	Edit
Preparation of Written Submission	A	Select In-Active Delete	Go	Edit
Amendment of Registration	A	Select In-Active Delete	Go	Edit
Documents to be received from client	A	Select In-Active Delete	Go	Edit
Personal Hearing	A	Select In-Active Delete	Go	Edit
Written Submission	A	Select In-Active Delete	Go	Edit
First Appeal Orders	A	Select In-Active Delete	Go	Edit
Tribunal Orders	A	Select In-Active Delete	Go	Edit
Opinion	A	Select In-Active Delete	Go	Edit
Task Related Notes Sheet	A	Select In-Active Delete	Go	Edit
Registration	A	Select In-Active Delete	Go	Edit
Filing of Reply	A	Select In-Active Delete	Go	Edit
Rectification Petition	A	Select In-Active Delete	Go	Edit
MSSQL Backup Process	A	Select In-Active Delete	Go	Edit
MSSQL Scheduled Maintenance	A	Select In-Active Delete	Go	Edit
MSSQL Copy Database	A	Select In-Active Delete	Go	Edit
Discussion Record	A	Select In-Active Delete	Go	Edit
PH Discussion Record	A	Select In-Active Delete	Go	Edit
Checklist - GSTR-3B	A	Select In-Active Delete	Go	Edit
Checklist - GSTR-1	A	Select In-Active Delete	Go	Edit
KYC - DEMAT Account	A	Select In-Active Delete	Go	Edit
GST - filing of reply to Show Cause Notice ( SCN Reply)	A	Select In-Active Delete	Go	Edit
Drafting of Partnership Deed	A	Select In-Active Delete	Go	Edit
Notification Control Sheet Format	A	Select In-Active Delete	Go	Edit
Circular Control Sheet Format	A	Select In-Active Delete	Go	Edit
Filing of GST return	A	Select In-Active Delete	Go	Edit
Act Control Sheet Format	A	Select In-Active Delete	Go	Edit
Form Control Sheet Format	A	Select In-Active Delete	Go	Edit
Rule Control Sheet Format	A	Select In-Active Delete	Go	Edit
Limitation Check - GST	A	Select In-Active Delete	Go	Edit
TDS Challan Generation	A	Select In-Active Delete	Go	Edit
TDS Return Filling	A	Select In-Active Delete	Go	Edit
TDS Certificate Download	A	Select In-Active Delete	Go	Edit
Business premises Inspection	A	Select In-Active Delete	Go	Edit

Sub Activity Name *

---Select Sub Activity Name-- Books Received Prepare IT Statement ITR Form Prepration test sub activity Preparation of Written Submission Amendment of Registration Documents to be received from client Personal Hearing Written Submission First Appeal Orders Tribunal Orders Opinion Task Related Notes Sheet Registration Filing of Reply Rectification Petition MSSQL Backup Process MSSQL Scheduled Maintenance MSSQL Copy Database Discussion Record PH Discussion Record Checklist - GSTR-3B Checklist - GSTR-1 KYC - DEMAT Account GST - filing of reply to Show Cause Notice ( SCN Reply) Drafting of Partnership Deed Notification Control Sheet Format Circular Control Sheet Format Filing of GST return Act Control Sheet Format Form Control Sheet Format Rule Control Sheet Format Limitation Check - GST TDS Challan Generation TDS Return Filling TDS Certificate Download Business premises Inspection

File Upload

Yes No

uploaed file name	Remove

* Required Fields

Sub Activity Name	File	Status	Options	Action
	GSTR 9 AND 9C Please see table details for 2018-19.pdf	A	Select In-Active Delete	Go	Edit
	Service Tax Appeal- Authorisation Template.doc	A	Select In-Active Delete	Go	Edit
	residence-status-calculator.xls	A	Select In-Active Delete	Go	Edit
	LMS TASK CREATION NOTES 30-10-2020.docx	A	Select In-Active Delete	Go	Edit
	option displayed in Checkbox.docx	A	Select In-Active Delete	Go	Edit
Written Submission	Commissioner Appeals Written Submission Models.doc	A	Select In-Active Delete	Go	Edit
Preparation of Written Submission	Reply to 143(1) of income tax act.docx	A	Select In-Active Delete	Go	Edit
Checklist - GSTR-3B	Checklist - GSTR-3B.doc	A	Select In-Active Delete	Go	Edit
Checklist - GSTR-1	Checklist - GSTR-1.doc	A	Select In-Active Delete	Go	Edit
Notification Control Sheet Format	Nfy Amendment Control Sheet.xlsx	A	Select In-Active Delete	Go	Edit
Notification Control Sheet Format	Nfy Control Sheet Format.xlsx	A	Select In-Active Delete	Go	Edit
Circular Control Sheet Format	Circular Control Sheet Format.xlsx	A	Select In-Active Delete	Go	Edit
Circular Control Sheet Format	Circular crosslinks Control Sheet.xlsx	A	Select In-Active Delete	Go	Edit
Notification Control Sheet Format	04-2022 Central tax data entry sheet.docx	A	Select In-Active Delete	Go	Edit
Notification Control Sheet Format	Notification data sheet format.docx	A	Select In-Active Delete	Go	Edit
Circular Control Sheet Format	Circular data entry sheet format.docx	A	Select In-Active Delete	Go	Edit
Circular Control Sheet Format	Circular No. 169-01-2022-GST.docx	A	Select In-Active Delete	Go	Edit
Act Control Sheet Format	GST Act - Data Entry sheet - Format.docx	A	Select In-Active Delete	Go	Edit
Act Control Sheet Format	GST Act 37 - Data Entry sheet.docx	A	Select In-Active Delete	Go	Edit
Rule Control Sheet Format	GST Rule - Data Entry Format.docx	A	Select In-Active Delete	Go	Edit
Rule Control Sheet Format	GST Rule 159 - Data Entry sheet.docx	A	Select In-Active Delete	Go	Edit
Form Control Sheet Format	FORM - Data Entry sheet - Format.docx	A	Select In-Active Delete	Go	Edit
Form Control Sheet Format	FORM APL - 01 - Data Entry sheet.docx	A	Select In-Active Delete	Go	Edit

Sub Activity Name *

---Select Sub Activity Name-- Books Received Prepare IT Statement ITR Form Prepration test sub activity Preparation of Written Submission Amendment of Registration Documents to be received from client Personal Hearing Written Submission First Appeal Orders Tribunal Orders Opinion Task Related Notes Sheet Registration Filing of Reply Rectification Petition MSSQL Backup Process MSSQL Scheduled Maintenance MSSQL Copy Database Discussion Record PH Discussion Record Checklist - GSTR-3B Checklist - GSTR-1 KYC - DEMAT Account GST - filing of reply to Show Cause Notice ( SCN Reply) Drafting of Partnership Deed Notification Control Sheet Format Circular Control Sheet Format Filing of GST return Act Control Sheet Format Form Control Sheet Format Rule Control Sheet Format Limitation Check - GST TDS Challan Generation TDS Return Filling TDS Certificate Download Business premises Inspection

File upload

Yes No

uploaded file name	Remove

* Required Fields

Sub Activity Name	File	Status	Options	Action
MSSQL Backup Process	MSSQL Backup Process.docx	A	Select In-Active Delete	Go	Edit
MSSQL Scheduled Maintenance	Scheduled Maintenance Plan.docx	A	Select In-Active Delete	Go	Edit
MSSQL Copy Database	MSSQL Copy Database.docx	A	Select In-Active Delete	Go	Edit

Sub Activity Name *

---Select Sub Activity Name-- Books Received Prepare IT Statement ITR Form Prepration test sub activity Preparation of Written Submission Amendment of Registration Documents to be received from client Personal Hearing Written Submission First Appeal Orders Tribunal Orders Opinion Task Related Notes Sheet Registration Filing of Reply Rectification Petition MSSQL Backup Process MSSQL Scheduled Maintenance MSSQL Copy Database Discussion Record PH Discussion Record Checklist - GSTR-3B Checklist - GSTR-1 KYC - DEMAT Account GST - filing of reply to Show Cause Notice ( SCN Reply) Drafting of Partnership Deed Notification Control Sheet Format Circular Control Sheet Format Filing of GST return Act Control Sheet Format Form Control Sheet Format Rule Control Sheet Format Limitation Check - GST TDS Challan Generation TDS Return Filling TDS Certificate Download Business premises Inspection

File Upload

Yes No

uploaed file name	Remove

* Required Fields

Sub Activity Name	File	Status	Options	Action