From GST Bills to TDS, ITR and Client Fees: Everything in One Complete Tax Toolkit

Calculate GST, TDS and Income Tax First, Then Track Clients, Returns, Notices and Fees in One Complete Toolkit

Work out GST on every bill, the GSTR-3B set-off, TDS with the limit check, both tax regimes and advance tax interest first. Then continue into client fees, GST and TDS returns, ITR filing, payroll and notices with practical, ready-to-use Excel tools, updated for the Income-tax Act 2025 and GST 2.0 rates (editable).

➡️ Get Instant Access Now (₹149)

One-Time Payment | Lifetime Access | Instant Download

From Tax Calculations to Practice Control

One connected workflow from the first GST bill to returns, deductees, ITRs, payroll and notices.

TAX CALCULATIONS
🧾
01 · GST and Invoice

CGST, SGST or IGST on every line and a print-ready A4 tax invoice.

🔁
02 · GSTR-3B and 2B

Credit set-off in the legal order and your books matched to GSTR-2B.

✂️
03 · TDS with Limits

Rate chart with old and new section refs, the limit check and the TDS.

⚖️
04 · Regimes and Advance Tax

Old vs new regime, HRA, salary TDS and interest for late instalments.

CLIENT TAKEN ON
↓
PRACTICE CONTROL
👥
05 · Client & Fee Manager

Clients, fee bills, dues and ageing.

Add-on
🗓️
06 · GST Return Tracker

GSTR-1, 3B, CMP-08, GSTR-9 by client.

Add-on
📄
07 · TDS Return & Deductee

Payments, challans, Form 140, Form 131.

Add-on
📂
08 · ITR Filing & Documents

ITR register and document checklist.

Add-on
💼
09 · Payroll & Salary TDS

Salary register, slips, salary TDS.

Add-on
📨
10 · Notice & Compliance

Notices, replies, hearings, checklist.

Add-on
➡️ Organize GST, TDS, Income Tax & Clients in One Workflow

From Scattered Notes and Calculators to One Organized Tax Workflow

😤

Your Practice Without This Toolkit

  • ✕GST worked out on a calculator, CGST and SGST split by hand
  • ✕GSTR-3B credit set-off done on paper, easy to get the order wrong
  • ✕Purchase bills checked against GSTR-2B line by line
  • ✕TDS limits and rates looked up again for every payment
  • ✕Old vs new regime worked out by hand for each client
  • ✕Due dates in a diary, late fees noticed after the date
  • ✕Client fees, return status and notices spread across notebooks
VS
🚀

Your Practice With This Toolkit

  • ✓GST on every line with CGST, SGST or IGST worked out
  • ✓GSTR-3B set-off in the legal order with the cash per head
  • ✓ITC vs GSTR-2B: matched, amount differs, not in 2B
  • ✓TDS with the one-payment and yearly limit check
  • ✓Both regimes side by side with rebate, surcharge and cess
  • ✓Every due date with the days left on one calendar
  • ✓Client fees, returns and notices tracked by formula (add-on)
➡️ Get the Complete GST, TDS & Income Tax Toolkit

Everything You Need for GST, TDS and Income Tax Work

From the GST bill and GSTR-3B set-off to TDS, both regimes, advance tax and an A4 tax invoice, all in one Excel workbook.

🧾 15 Calculators in the Main Toolkit

  • GST Calculator (CGST, SGST, IGST)
  • GSTR-3B Liability & ITC Set-off
  • ITC vs GSTR-2B Match Check
  • Late Fee & Interest Calculator
  • TDS / TCS Rate Chart (old + new refs)
  • TDS Calculator with Limit Check
  • Old vs New Regime Comparison
  • HRA Exemption Calculator
  • Salary TDS Projection
  • Advance Tax & Interest
  • Presumptive Income 44AD / 44ADA
  • Capital Gains Calculator (basic)
  • GST Tax Invoice Generator (A4)
  • Compliance Due-Date Calendar
  • Tax Practice Dashboard
15Ready Calculators
GST 2.0Rate slabs, editable
2025 ActOld and new section refs
📱Opens in Google Sheets
₹Every rate and date editable
∞Use for every client

See the Tax Tools Before You Get Access

These are the real sheets inside the toolkit, with sample numbers you replace with your own.

GSTGST Calculator (CGST, SGST, IGST)
GST Calculator (CGST, SGST, IGST)🔍 View
GSTR-3BGSTR-3B Liability & ITC Set-off
GSTR-3B Liability & ITC Set-off🔍 View
2B MATCHITC vs GSTR-2B Match Check
ITC vs GSTR-2B Match Check🔍 View
LATE FEELate Fee & Interest Calculator
Late Fee & Interest Calculator🔍 View
TDS CHARTTDS / TCS Rate Chart (old + new refs)
TDS / TCS Rate Chart (old + new refs)🔍 View
TDSTDS Calculator with Limit Check
TDS Calculator with Limit Check🔍 View
REGIMESOld vs New Regime Comparison
Old vs New Regime Comparison🔍 View
HRAHRA Exemption Calculator
HRA Exemption Calculator🔍 View
SALARY TDSSalary TDS Projection
Salary TDS Projection🔍 View
ADVANCE TAXAdvance Tax & Interest
Advance Tax & Interest🔍 View
44ADPresumptive Income 44AD / 44ADA
Presumptive Income 44AD / 44ADA🔍 View
CAPITAL GAINSCapital Gains Calculator (basic)
Capital Gains Calculator (basic)🔍 View
INVOICEGST Tax Invoice Generator (A4)
GST Tax Invoice Generator (A4)🔍 View
DUE DATESCompliance Due-Date Calendar
Compliance Due-Date Calendar🔍 View
SUMMARYTax Practice Dashboard
Tax Practice Dashboard🔍 View
➡️ Get Instant Access Now (₹149)

And Once the Numbers Are Done, Continue Into Practice Control

Six add-on kits on the checkout, or all 6 for ₹299. Type your own clients and returns: 450+ ready rows, everything updates.

Complete Tax Practice System
CLIENTSClient & Fee Manager Kit
Client & Fee Manager Kit🔍 View

Client master, fee bills, receipts with TDS cut by clients, outstanding and ageing.

Add-on at checkout: ₹99
GST RETURNSGST Return Tracker Kit
GST Return Tracker Kit🔍 View

GSTR-1, GSTR-3B, QRMP, CMP-08, GSTR-4 and GSTR-9 per client with due dates and late fees.

Add-on at checkout: ₹79
TDS RETURNSTDS Return & Deductee Kit
TDS Return & Deductee Kit🔍 View

Deductees, payments with the limit check, challans, Form 140 returns and Form 131 certificates.

Add-on at checkout: ₹79
ITRITR Filing & Documents Kit
ITR Filing & Documents Kit🔍 View

Client ITR register with due dates by form, e-verification and a document checklist.

Add-on at checkout: ₹79
PAYROLLPayroll & Salary TDS Kit
Payroll & Salary TDS Kit🔍 View

Salary register with PF, ESI and PT, an A4 salary slip and the yearly salary TDS projection.

Add-on at checkout: ₹99
NOTICESNotice & Compliance Tracker Kit
Notice & Compliance Tracker Kit🔍 View

Notice register with reply due dates, a hearing log and a client-wise compliance checklist.

Add-on at checkout: ₹49

Built for Tax Consultants, Accountants and Businesses

🧾Tax Consultants

GST, TDS and ITR work for many clients in one place.

📒Accountants

GST bills, set-off, 2B match and TDS on every payment.

🏢Small Tax Practice Offices

Client fees, return status, due dates and notices.

🏛️GST Practitioners

GSTR-1, GSTR-3B, QRMP and GSTR-9 tracked per client.

🏪Small Business Owners

Your own GST, TDS and advance tax worked out.

💼Payroll Staff

Salary register, PF, ESI, PT, slips and salary TDS.

👩‍💻Freelancers and Professionals

44ADA income, advance tax and both regimes.

🗂️Office Staff and Assistants

Documents, due dates and follow-ups by formula.

Everything Included With Your Access

🧾 GST, TDS & Income Tax Toolkit (₹149 + 18% GST)

  • ✓ GST Calculator & A4 GST Tax Invoice
  • ✓ GSTR-3B Set-off & ITC vs GSTR-2B Match
  • ✓ Late Fee & Interest (GST and TDS)
  • ✓ TDS Rate Chart & TDS Calculator
  • ✓ Old vs New Regime, HRA & Salary TDS
  • ✓ Advance Tax & Interest
  • ✓ Presumptive 44AD / 44ADA & Capital Gains
  • ✓ Due-Date Calendar & Dashboard

➕ Optional Add-ons on the Checkout

  • ✓ Client & Fee Manager Kit (₹99)
  • ✓ GST Return Tracker Kit (₹79)
  • ✓ TDS Return & Deductee Kit (₹79)
  • ✓ ITR Filing & Documents Kit (₹79)
  • ✓ Payroll & Salary TDS Kit (₹99)
  • ✓ Notice & Compliance Tracker Kit (₹49)
  • All 6 Kits together: ₹299 instead of ₹484

✍️ Every sheet is ready for your own clients. Type your own clients and returns: 450+ ready rows, everything updates.

GST, TDS & Income Tax Toolkit

GST, TDS & Income Tax Toolkit

Regular price ₹999
₹149 + 18% GST
One-time payment · Lifetime access
  • ✅ 15 ready Excel calculators
  • ✅ Works in Excel and Google Sheets (mobile too)
  • ✅ Download link on email right after payment
➡️ Get Instant Access Now (₹149)

Still Have Questions?

When will I get the toolkit?

Right after payment. The download link comes on your email and also shows on the thank you page.

Is this software or Excel?

It is a set of Excel workbooks. Open them in Microsoft Excel, or upload to Google Sheets and use them on your mobile.

Is it updated for the Income-tax Act 2025 and GST 2.0?

The sheets show old and new references side by side (for example Form 140, old 26Q) and use the GST 2.0 slabs. Every rate, slab, limit and due date is an editable input, with its source listed on the Home sheet.

Are the rates and due dates final?

They are sample inputs as of Oct 2026 and they change often. Check them on the official sites before filing and edit the yellow cells. The toolkit is a calculation and record-keeping aid, not tax advice.

Does it file my returns?

No. It works out the numbers and keeps your records. You file on the official portals.

Do I need advanced Excel knowledge?

No. Type your own numbers in the yellow cells. Every total, list and chart updates by itself.

What are the add-ons?

Six optional kits (client fees, GST returns, TDS returns, ITR filing, payroll, notices) offered on the checkout page. Take any of them, or all six for ₹299.

What if I need help?

Write to products.avsvishal@gmail.com. We reply the same day.

➡️ Get Instant Access Now (₹149)
© 2026 AVSVishal Media Pvt Ltd · Terms · Privacy · Refunds · Delivery · Contact
products.avsvishal@gmail.com
Limited Time Offer...
00Hours00Minutes00Seconds
🛒 BUY NOW ₹149
Digital product, delivered instantly by email. Non-refundable once delivered. Read our Terms and Refund Policy before you buy.