Checklists, templates & rate cards — free, current, CA-reviewed.
Refreshed every quarter against the latest Finance Act, CBIC circulars and ICAI guidance. Use them in your firm, share them with your team — attribution appreciated, not required.
GST Reconciliation Monthly Checklist
Step-by-step monthly closing checklist to match GSTR-2B, books, and GSTR-3B before filing.
ITR Filing Document Checklist — Salaried
Everything you (or your CA) need to file an accurate salaried-individual return for AY 2025-26.
ITR Filing Document Checklist — NRI
Section 6 residential-status test, NRO/NRE income, and TDS u/s 195 — what to collect before filing.
Statutory Audit Working Paper Index
SA-230 compliant index of working papers — from acceptance to archiving — for a private limited audit.
Startup Incorporation Checklist (Private Limited)
MCA SPICe+ filing, post-incorporation compliance, and DPIIT recognition — in one printable list.
Payroll Monthly Compliance Calendar
Date-wise tracker for TDS, PF, ESI, PT, LWF and statutory bonus filings across India.
TDS Section-wise Rate Card FY 2025-26
Quick reference for TDS rates, thresholds and PAN-not-furnished implications across common sections.
Form 15CA / 15CB Filing Checklist
When 15CB is required, what the CA needs to certify, and how to file Part A/B/C/D of 15CA correctly.