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Block Credit - Section 17(5) of CGST Act, 2017

The Goods and Services Tax (GST), implemented in India from July 1, 2017, introduced a uniform indirect tax regime with the promise of seamless input tax credit (ITC) across the supply chain. However, to prevent revenue leakage and misuse of credit pr...

Posted on 08 May 2025  (Downloads: 402) GST


pdf File
112 KB

Checklist of Documents required for GST Registration

Checklist of Documents required for GST Registration...

Posted on 14 May 2025  (Downloads: 516) GST


pdf File
3784 KB

ICAI Releases Practical Guide to GST Disputes

ICAI Releases Practical Guide to GST Disputes...

Posted on 12 August 2025  (Downloads: 508) GST


zip File
457 KB

Manufacturing Process in Excel Automatic (BOM)

Manufacturing planning in Excel using a VBA UserForm, based on raw materials, BOM, production orders, and finished goods, with automatic calculation of required components from raw to finished goods and reverse calculation from finished goods back to raw ...

Posted on 27 November 2025  (Downloads: 176) Accounts


docx File
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Procedure for Accounts Finalisation - Detailed steps

This files contains summary for Accounts / Balance sheet finaliation steps used practically ....

Posted on 17 December 2025  (Downloads: 279) Accounts


zip File
238 KB

Free GSTR-2B Combiner

Completely free to use excel utility which merges/combines multiple monthly GSTR 2B into one. It takes just around 10 seconds. If you face any issue email me at gstrecohelp@gmail.com...

Posted on 02 June 2025  (Downloads: 985) GST


pdf File
24111 KB

Bulletproof Problem Solving

Bulletproof Problem Solving...

Posted on 11 June 2025  (Downloads: 244) Others


docx File
221 KB

GST Utilities Pro - A GST Automation Tool

For more details please contact on 99939 87221 🔧 Features and Functions: 📁 File & Folder Selection Supports different file input types: Single File Multiple Files Folder Allows users to browse and import files for processing. Includes ...

Posted on 07 October 2025  (Downloads: 306) GST


xlsx File
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Professional Summary of Income Tax Provisions & Main topics

This file contains master summary of income tax provisions & it's main topics. Topics covered are those used in practical life by professionals. ...

Posted on 11 December 2025  (Downloads: 184) Income Tax


xls File
48 KB

List of Documents for Income Tax and ROC - 2025

List of Documents for income tax and roc 2025...

Posted on 13 October 2025  (Downloads: 265) Income Tax


pdf File
19137 KB

IND AS Standards - An AI Analysis

all notified standards analyzed...

Posted on 06 October 2025  (Downloads: 219) Accounts


xlsx File
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Summary of Income Tax Main Topics

Short summary of important topics used in income tax in practical life...

Posted on 11 December 2025  (Downloads: 262) Income Tax


xlsx File
19 KB

Ledger Reconciliation & Submission - Excel Format

Ledger Reconciliation & Submission - Excel Format...

Posted on 15 October 2025  (Downloads: 444) Accounts


docx File
15 KB

CA Turnover Certificate Format

CA Turnover Certificate Format...

Posted on 10 November 2025  (Downloads: 119) Audit


xlsx File
30 KB

Capital Gain Format

Capital Gain Format...

Posted on 22 October 2025  (Downloads: 281) Income Tax


xlsx File
15 KB

Portfolio Valuation Report Format

Portfolio Valuation Report Format...

Posted on 22 October 2025  (Downloads: 168) Income Tax


xlsx File
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Mutual Fund Taxation: 2025-2026

Mutual Fund Taxation: 2025-2026...

Posted on 20 October 2025  (Downloads: 197) Income Tax


xlsx File
23 KB

Annexure: GST & Non-GST Expenses for FY 2024-25

Annexure: GST & Non-GST Expenses for FY 2024-25...

Posted on 29 October 2025  (Downloads: 535) GST


xlsx File
54 KB

Fixed Assets & Depreciation - Excel Format

Fixed Assets & Depreciation - Excel Format...

Posted on 20 October 2025  (Downloads: 353) Income Tax


zip File
323 KB

Free Party Ledger Reconciliation Excel Utility

The Party Ledger/Bank Reconciliation Excel Utility simplifies the process by automatically matching entries between two datasets, such as a party's ledger and your own books, or a bank statement and your cash book. The core of its functionality lies in it...

Posted on 01 July 2025  (Downloads: 616) Accounts





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