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Welcome to our Download Centre. Access ready-to-use checklists, templates, and tools for managing Income Tax, GST, Payroll, ROC/MCA, and Startup compliances.
Income Tax Resources
1. ITR Checklist β Documents required for filing different types of ITRs
2. Capital Gain Tax Sheet β Auto-calculation of capital gains for property/shares
3. Form 16 Sample β Template for salaried employees
4. Presumptive Tax Format (44ADA) β For freelancers/professionals under Section 44ADA
5. Advance Tax Calculator β Excel-based tool to compute advance tax
6. Income Tax Slabs (FY 2025-26) β Latest income tax slab chart
GST Compliance Tools
1. GST Registration Checklist β Required documents for GST registration
2. GSTR Return Tracker β Monthly tracking of GSTR-1 & GSTR-3B
3. ITC Reconciliation Sheet β Compare books with GSTR-2B
4. E-Invoice Sample Format β JSON and PDF example for e-invoicing
5. Composition Scheme Declaration β Format for opting into composition scheme
Partnership Firm Compliance
1. Partnership Deed Format β Customisable draft with clauses
2. PAN & TAN Application Guide β For newly registered firms
3. GST Registration Checklist β Β Specific to partnership firms
4. Reconstitution / Dissolution Deed FormatsΒ β Editable legal templates
5. Bank Account Opening Resolutionβ Format for firm account
6.Partner KYC FormatΒ β Personal and financial information sheet
TDS / TCS Files
1. TDS Payment Calendar β Due dates for payment & return filing
2. 15G/15H Forms β Declaration to avoid TDS deduction
3. ITNS 281 Challan Format β Sample filled challan for TDS payment
4. TDS Computation Sheet β Automated Excel for TDS calculation
5. TDS Return Filing Checklist β What to prepare before filing 26Q, 24Q
ROC / MCA Compliance
1. AOC-4 & MGT-7 Checklist β Annual return document list
2. DIN KYC Format β Details required for Director KYC
3. Board Resolution Templates β Formats for auditor appointment, bank accounts, etc.
4. Commencement Declaration (INC-20A) β Format for newly incorporated companies
5. Statutory Register List β List of mandatory registers under Companies Act
Payroll & HR Forms
1. Salary Sheet Format (Excel) β Monthly payroll calculation
2. Payslip Template β Editable Word payslip format
3. PF & ESI Checklist β Documents and deadlines
4. Bonus & Gratuity Calculator β Tool for employee benefits
5. Employee Joining Form β KYC and employment data collection
Startup & MSME
1. DPIIT Registration Checklist β For Startup India recognition
2. MSME Registration Documents β List of documents required
3. LLP Incorporation Checklist β ROC forms, PAN, TAN, etc.
4. One Person Company Format β OPC registration essentials
5. Funding Pitch Deck Template β Editable PowerPoint for funding (optional)
General Purpose Tools
1. Investment Declaration Format β For salaried employees (Sec 80C, HRA, etc.)
2. Rent Receipt Template β For claiming HRA
3. PAN Correction Form β Format for making changes in PAN
4. Advance Tax Reminder Format β Custom reminder sample
5. Capital Gain Declaration β Self-declaration for sale of property/assets
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