Company Information
Industry & Business Structure
Select Industry
Select Business Structure
✅ Manufacturing | Private Limited selected
Chart of Accounts (CoA)
Assets
| # | Account Head | Category | Action |
|---|
Liabilities & Equity
| # | Account Head | Category | Action |
|---|
Revenue Heads
| # | Account | GST% | HSN/SAC | Action |
|---|
Expense Heads
| # | Account | RCM? | TDS Sec | Action |
|---|
Preliminary & Statutory Expenses
Preliminary Expenses
| Expense Head | Amount (₹) | Paid To | Date | Status | Action |
|---|
Balance Sheet (Schedule VI / Ind AS)
Revenue & Expenses (Multi-Year)
Revenue Entry
| Head | 2024-25 (₹) | 2023-24 (₹) | 2022-23 (₹) | GST% | Action |
|---|
Expense Entry
| Head | 2024-25 (₹) | 2023-24 (₹) | 2022-23 (₹) | RCM | TDS Sec | Action |
|---|
Profit & Loss Statement
RCM (Reverse Charge Mechanism) Analysis
| Head | Supplier | PAN | Amt (₹) | GST% | RCM GST (₹) | Registered | Self-Invoice | Action |
|---|
Total RCM GST Liability (No ITC): ₹0 |
RCM Items: 0
TDS (Tax Deducted at Source) Analysis
| Payment To | PAN | Section | Amount (₹) | TDS Rate % | TDS Amount (₹) | Deposited | Action |
|---|
Total TDS Liability: ₹0 |
TDS Items: 0
Growth Analysis (3-Year Trend)
Multi-Year Comparison & Ratios
| Metric | 2024-25 | 2023-24 | 2022-23 | Growth % |
|---|
Tax Slabs Comparison (FY 2024-25)
Individual - Old Regime
| Slab | Rate |
|---|---|
| Upto ₹2,50,000 | Nil |
| ₹2,50,001–₹5,00,000 | 5% |
| ₹5,00,001–₹10,00,000 | 20% |
| Above ₹10,00,000 | 30% |
Individual - New Regime
| Slab | Rate |
|---|---|
| Upto ₹3,00,000 | Nil |
| ₹3,00,001–₹7,00,000 | 5% |
| ₹7,00,001–₹10,00,000 | 10% |
| ₹10,00,001–₹12,50,000 | 15% |
| ₹12,50,001–₹15,00,000 | 20% |
| Above ₹15,00,000 | 30% |
Company Tax Rates
| Type | Rate | Effective (with Cess) |
|---|---|---|
| Sec 115BAA (Concessional) | 22% | ≈25.17% |
| Domestic Company (Normal) | 30% | ≈34.94% |
| Public Company | 30% | ≈34.94% |
Compliance Due Dates Calendar
| Compliance Item | Due Date | Filing Date | Status | Remarks | Action |
|---|
Summary Dashboard
Total Revenue
₹0
Total Expenses
₹0
Net Profit
₹0
RCM Liability
₹0
Balance Sheet Status
Total Assets: ₹0
Total Liabilities: ₹0
Equity: ₹0