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: 418) GST
Checklist of Documents required for GST Registration...
Posted on 14 May 2025 (Downloads: 523) GST
ICAI Releases Practical Guide to GST Disputes...
Posted on 12 August 2025 (Downloads: 523) GST
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: 291) Accounts
Sales & Purchase Ledger - Excel Format...
Posted on 25 August 2025 (Downloads: 423) Accounts
Excel Income Tax Calculator (AY 2026-27)...
Posted on 29 December 2025 (Downloads: 1104) Income Tax
Auto Manafucturing planing Voucher Creation (BOM) in Excel Based with Reversed Raw Material Consumption based on BOM...
Posted on 21 November 2025 (Downloads: 240) Accounts
Handbook on GST Department Audit...
Posted on 16 January 2026 (Downloads: 312) GST
Period Wise Short-Term Capital Gain Statement - Share Market...
Posted on 04 October 2025 (Downloads: 313) Income Tax
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: 896) Audit
Excel Format for Outstanding Balance Confirmation and OS List...
Posted on 28 August 2025 (Downloads: 645) Accounts
GST 2.0 Explained: FAQs on New Tax Slabs...
Posted on 05 September 2025 (Downloads: 382) GST
Self-study notes on Chapter 1 for CA Inter students....
Posted on 25 August 2025 (Downloads: 60) Students
Income Tax Arrears Relief Calculator U/s 89(1) with Form 10E From the F.Y.2000-01 to F.Y.2025-26 in Excel...
Posted on 05 June 2025 (Downloads: 236) Income Tax
Free to use PDF to Excel Converter, especially for Tally Exported Party Ledgers. ...
Posted on 18 June 2025 (Downloads: 462) Accounts
Free to use GSTR2B Books invoice wise reco utility. If you need any help contact me...
Posted on 21 May 2025 (Downloads: 1689) GST
These notes are designed specifically for CA Final students appearing for the examinations scheduled from May 2026 onwards. They have been prepared to provide a comprehensive understanding of each topic, ensuring clarity and depth. To facilitate quick lea...
Posted on 03 February 2026 (Downloads: 32) Audit
Import All MASTER Free - Ledgers, Stocks Items, Cost Centers, Groups, Godown. Import VOUCHER Free - Single DR & CR Entries (vSIGL sheet). Receipts, Payments, Contra, Journal, Sales, Purchase Unlimited Free and Easily import Masters & Vouchers & Bank Sta...
Posted on 21 April 2025 (Downloads: 1445) Accounts
This files contains summary for Accounts / Balance sheet finaliation steps used practically ....
Posted on 17 December 2025 (Downloads: 766) Accounts
UPDATED VERSION OF GST INVOICE GENERATION SOFTWARE WITH USER FORM....
Posted on 23 September 2025 (Downloads: 189) GST
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English