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
Checklist of Documents required for GST Registration...
Posted on 14 May 2025 (Downloads: 516) GST
ICAI Releases Practical Guide to GST Disputes...
Posted on 12 August 2025 (Downloads: 508) 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: 176) Accounts
This files contains summary for Accounts / Balance sheet finaliation steps used practically ....
Posted on 17 December 2025 (Downloads: 279) Accounts
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
Bulletproof Problem Solving...
Posted on 11 June 2025 (Downloads: 244) Others
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
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
List of Documents for income tax and roc 2025...
Posted on 13 October 2025 (Downloads: 265) Income Tax
all notified standards analyzed...
Posted on 06 October 2025 (Downloads: 219) Accounts
Short summary of important topics used in income tax in practical life...
Posted on 11 December 2025 (Downloads: 262) Income Tax
Ledger Reconciliation & Submission - Excel Format...
Posted on 15 October 2025 (Downloads: 444) Accounts
CA Turnover Certificate Format...
Posted on 10 November 2025 (Downloads: 119) Audit
Portfolio Valuation Report Format...
Posted on 22 October 2025 (Downloads: 168) Income Tax
Mutual Fund Taxation: 2025-2026...
Posted on 20 October 2025 (Downloads: 197) Income Tax
Annexure: GST & Non-GST Expenses for FY 2024-25...
Posted on 29 October 2025 (Downloads: 535) GST
Fixed Assets & Depreciation - Excel Format...
Posted on 20 October 2025 (Downloads: 353) Income Tax
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
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards