Top Rated Files (in last 365 days)

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242 KB

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

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: 403) GST

112 KB

Checklist of Documents required for GST Registration

Checklist of Documents required for GST Registration...

Posted on 14 May 2025 (Downloads: 516) GST

3784 KB

ICAI Releases Practical Guide to GST Disputes

ICAI Releases Practical Guide to GST Disputes...

Posted on 12 August 2025 (Downloads: 509) GST

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: 179) Accounts

492 KB

TDS Chart for FY 2025-26

The file contains the TDS applicability & rates for Financial Year 2025-26....

Posted on 11 April 2025 (Downloads: 1985) Income Tax

48 KB

Sales & Purchase Ledger - Excel Format

Sales & Purchase Ledger - Excel Format...

Posted on 25 August 2025 (Downloads: 372) Accounts

20 KB

Procedure for Accounts Finalisation - Detailed steps

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

Posted on 17 December 2025 (Downloads: 300) Accounts

10 KB

Cash Flow Statement in Excel Format with Illustration

This file includes: - Operating, Investing & Financing Activities - Dummy numbers - Auto-calculated totals using formulas...

Posted on 18 November 2025 (Downloads: 422) Income Tax

221 KB

GST Utilities Pro - A GST Automation Tool

For more details please contact on 99939 87221 ðŸ”§ Features and Functions: ðŸ“ 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: 307) GST

17809 KB

Automatic Form 16 Part A&B in Excel for FY 2024-25

Automatic Income Tax Form 16 Part A&B in Excel for the FY 2024-25 which can be prepared at a time 50 Employees Form 16...

Posted on 04 February 2025 (Downloads: 2017) Income Tax

15 KB

Income Tax Calculator - New Vs Old Tax Regime 2025-2026

Income Tax Calculator...

Posted on 19 March 2025 (Downloads: 2314) Income Tax

4286 KB

Handbook on Reverse Charge under GST

Handbook on Reverse Charge under GST ...

Posted on 18 February 2025 (Downloads: 852) GST

32 KB

PF ESI Calculation Sheet

PF ESI Calculation Sheet...

Posted on 03 March 2025 (Downloads: 1529) Corporate Law

13 KB

Format of CA certificate

Format of CA certificate...

Posted on 03 March 2025 (Downloads: 379) Others

1803 KB

GST Manual

GST Manual...

Posted on 27 January 2025 (Downloads: 847) GST

1743 KB

Master Guide to Income Tax Rules

Various aspects covering linkages to sections...

Posted on 14 April 2025 (Downloads: 646) Income Tax

1103 KB

Important Tax Judgments Summary

Various judgements...

Posted on 24 February 2025 (Downloads: 241) Income Tax

113 KB

Manufacturing Process in Excel

Auto Manafucturing planing Voucher Creation (BOM) in Excel Based with Reversed Raw Material Consumption based on BOM...

Posted on 21 November 2025 (Downloads: 172) Accounts

441 KB

Period Wise Short-Term Capital Gain Statement - Share Market

Period Wise Short-Term Capital Gain Statement - Share Market...

Posted on 04 October 2025 (Downloads: 273) Income Tax

1274 KB

Excel File for Illustrative Formats for Financial Statements of Non-Corporate Entities

The Illustrative formats for Financial Statements included in the Guidance Note on Financial Statements for Non-Corporate Entities have been given in this Excel file for ease of preparers. However, the formats of Financial Statements prescribed in the sai...

Posted on 13 May 2025 (Downloads: 880) Audit