Top Downloaded Files (in last 365 days)

Range : All 1 yr 6 months 30 days 1 week

12433 KB

Section by Section Discussion on GST, IGST & Compensation Cess

Section by Section Discussion on GST, IGST & Compensation Cess

Section by Section analysis of GST...

Posted on 21 May 2025 (Downloads: 333) GST

1020 KB

GSTR-1 Reconciliation Format

GSTR-1 Reco Format...

Posted on 08 September 2025 (Downloads: 328) GST

18 KB

Year-End GST Filing 2025 - A Complete Guide for CAs

A comprehensive guide for CAs and finance professionals on preparing for GST year-end filing in 2025. Covers GST reconciliation, ITC mismatches, GSTR-2B/2A analysis, and automation using advanced GST filing and e-invoicing software tools. Includes tips to...

Posted on 31 October 2025 (Downloads: 327) GST

21 KB

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: 320) Income Tax

407 KB

Section 44AA - Maintain Books of Accounts & Other Documents

Section 44AA - Maintain Books of Accounts & Other Documents...

Posted on 28 June 2025 (Downloads: 307) Income Tax

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: 299) Income Tax

503 KB

Audit Program Statutory Bank Branch Audit Program: 2024-25

Detailed Statutory Bank Branch Audit Program for the Financial Year 2024-25 Based on the Guidance Note on Audit of Banks (2025 Edition) - ICAI AASB...

Posted on 29 March 2025 (Downloads: 297) Audit

3642 KB

IND AS Compliance for listed entities

Various aspects...

Posted on 07 March 2025 (Downloads: 295) 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: 295) Income Tax

108 KB

GST Invoicing Software V1_3 (With Credit / Debit Notes)

This is Version 2 of my GST Invoice Tool - now with Credit/Debit Note Generation and Notes Register. Faster Navigation between the Sheets....

Posted on 12 July 2025 (Downloads: 292) GST

3092 KB

Tax Audit - Nuances & Report

Various clauses in Tax audit Process...

Posted on 15 September 2025 (Downloads: 288) Income Tax

32 KB

Trial Balance - Excel Format

Trial Balance - Excel Format...

Posted on 17 October 2025 (Downloads: 279) Accounts

5449 KB

Revision Test Papers - CA Final May 2025 Exams

Revision Test Papers - CA Final May 2025 Exams...

Posted on 10 March 2025 (Downloads: 268) Students

585 KB

Appeal before CIT A

First appeal...

Posted on 17 April 2025 (Downloads: 264) Income Tax

399 KB

TASK MESTRO - Free Google Sheet for Task & Project Management

Task Mestro is a powerful and easy-to-use Google Sheet designed for Chartered Accountants, Tax Professionals, and Business Owners to efficiently track tasks, projects, and workflows. No need for expensive or complicated software - just use Google Sheets w...

Posted on 27 March 2025 (Downloads: 263) Info Technology

6 KB

Role of AI Tools in Modern Auditing

Embracing the Future: The Role of AI Tools in Modern Auditing...

Posted on 04 March 2025 (Downloads: 261) Audit

524 KB

Project & Task Management - Google Sheet Template

Managing daily tasks efficiently can be challenging, especially when juggling multiple priorities. Whether youâ€™re a Chartered Accountant, Tax Professional, Business Owner, Manager, Freelancer, Consultant, entrepreneur, or student, having a structured sy...

Posted on 07 April 2025 (Downloads: 258) Info Technology

381 KB

GST in Infra Sector

Infrastructure, Works Contracts & Unique GST Complications...

Posted on 05 May 2025 (Downloads: 258) GST

7684 KB

IND AS Explained

Multiple Standards mapped against disclosures...

Posted on 29 December 2025 (Downloads: 253) Accounts

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: 248) Accounts