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Checklist · PDF
ITA 2025 Transition Checklist
54-point checklist for migrating from ITA 1961 → ITA 2025. New section mapping (TDS Sec. 393, TCS Sec. 394), Tax Year terminology, Form 138/140 transition.
7 sections · 54 checkpointsView & download
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7 NOVTDS / TCS deposit · Deducted in Oct 2026in 6 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 10 days
15 NOVPF & ESI · Contributions · Oct 2026in 14 days
20 NOVGSTR-3B · Summary return · Oct 2026in 19 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 20 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 28 days
15 DECAdvance Tax · 3rd (75%) instalment · FY 2026-27in 44 days
31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 60 days
Free Resources · ITA 2025
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Board Resolution Master Pack
48 ready-to-use board & special resolutions — banking, capital, KMP, MOA/AOA, ESOP, related party transactions, charge creation — each one copy-ready.
48 drafts · 8 categoriesView & download
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Rate chart · PDF
TDS Sec. 393 / TCS Sec. 394 Rate Chart
FY 2026-27 rates under ITA 2025 — payment type, payee category, threshold limits, surcharge applicability, and Form 138/140 reporting mapping.
FY 2026-27 · ITA 2025View & download
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Calendar · PDF
Compliance Calendar 2026-27
Month-by-month dates: Income Tax (advance tax, ITR), GST (GSTR-1, 3B, 9), ROC (AOC-4, MGT-7), PF, ESI, TDS returns — stay on top of every filing deadline.
12 monthsView & download
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Checklist · PDF
ITA 2025 Transition Checklist
54-point checklist for migrating from ITA 1961 → ITA 2025. New section mapping (TDS Sec. 393, TCS Sec. 394), Tax Year terminology, Form 138/140 transition.
7 sections · 54 checkpointsView & download
PDF
Checklist · PDF
GSTR-9 Annual Return Checklist
Complete reconciliation checklist — ITC ledger vs books, GSTR-2B match, RCM compliance, HSN summary, auto-populated fields verification.
6 sections · 54 checkpointsView & download
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Checklist · PDF
Pvt Ltd ROC Annual Compliance
AOC-4, MGT-7, ADT-1, DIR-3 KYC — complete annual filing checklist with due dates, fees, and penalty matrix under Companies Act 2013.
5 sections · 40+ checkpointsView & download
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Draft pack · PDF
Board Resolution Master Pack
48 ready-to-use board & special resolutions — banking, capital, KMP, MOA/AOA, ESOP, related party transactions, charge creation — each one copy-ready.
48 drafts · 8 categoriesView & download
★ PopularPDF
Rate chart · PDF
TDS Sec. 393 / TCS Sec. 394 Rate Chart
FY 2026-27 rates under ITA 2025 — payment type, payee category, threshold limits, surcharge applicability, and Form 138/140 reporting mapping.
FY 2026-27 · ITA 2025View & download
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Workbook · XLSX + PDF
Capital Gains Computation Workbook
Excel workbook: Property (with CII table 2001-2026), Listed Equity (₹1.25L exemption), Unlisted, Debt MF — all ITA 2025 rates pre-loaded with formulas.
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Draft pack · PDF
Employment Contract Pack
15 ready drafts: appointment letter, offer letter, employment agreement, NDA, non-compete, internship, consulting, exit FnF — all India-law compliant.
15 draftsView & download
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Guide · PDF
FSSAI Labelling Compliance Guide
Packaging & labelling regulations — nutritional info, allergen disclosure, ingredients order, claims do's and don'ts.
8 sectionsView & download
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Calendar · PDF
Compliance Calendar 2026-27
Month-by-month dates: Income Tax (advance tax, ITR), GST (GSTR-1, 3B, 9), ROC (AOC-4, MGT-7), PF, ESI, TDS returns — stay on top of every filing deadline.
12 monthsView & download
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Checklist · PDF
Startup India DPIIT Application Pack
Complete eligibility test, document checklist, write-up templates (problem/solution/scalability), self-certification format, 80-IAC tax holiday matrix.
5 sectionsView & download
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Draft pack · PDF
MOA & AOA Templates
Memorandum & Articles of Association for Pvt Ltd, LLP, OPC, Sec 8 — main object clauses for 12 common business categories included.
4 entity typesView & download
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Workbook · XLSX + PDF
HRA + 80C Tax Saving Workbook
Old vs New Regime comparison sheet with HRA optimisation, 80C/80D/80G/24(b) all built in. Choose the right regime in 30 seconds for FY 2026-27.
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Guide · PDF
E-commerce Seller Tax Handbook
For Amazon, Flipkart, Meesho and own-website sellers — GST registration, TCS, HSN codes, monthly filing and income tax.
5 pages · 635 KBGet the PDF
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Guide · PDF
GST Registration Guide
Threshold limits, documents checklist, application process, composition scheme and post-registration setup.
5 pages · 867 KBGet the PDF
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Guide · PDF
ITR Filing Guide for Salaried Professionals
ITR form selection, old vs new regime, 80C/80D deductions, AIS reconciliation and step-by-step e-filing.
5 pages · 883 KBGet the PDF
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Guide · PDF
Startup Compliance Roadmap: Year 0–3
Pre-incorporation checklist, DPIIT recognition, GST setup, TDS, labour laws, annual ROC filings and fundraising compliance.
5 pages · 457 KBGet the PDF
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Guide · PDF
Trademark & Brand Protection Guide
Trademark classes, search, filing process, examination objections, Madrid Protocol and infringement action.
6 pages · 375 KBGet the PDF
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