Top Downloaded Files (in last 365 days)

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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: 326) 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: 317) 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

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

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: 297) Income Tax

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: 277) 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: 262) 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