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).
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One connected workflow from the first GST bill to returns, deductees, ITRs, payroll and notices.
CGST, SGST or IGST on every line and a print-ready A4 tax invoice.
Credit set-off in the legal order and your books matched to GSTR-2B.
Rate chart with old and new section refs, the limit check and the TDS.
Old vs new regime, HRA, salary TDS and interest for late instalments.
Clients, fee bills, dues and ageing.
Add-onGSTR-1, 3B, CMP-08, GSTR-9 by client.
Add-onPayments, challans, Form 140, Form 131.
Add-onITR register and document checklist.
Add-onSalary register, slips, salary TDS.
Add-onNotices, replies, hearings, checklist.
Add-onFrom the GST bill and GSTR-3B set-off to TDS, both regimes, advance tax and an A4 tax invoice, all in one Excel workbook.
These are the real sheets inside the toolkit, with sample numbers you replace with your own.
Six add-on kits on the checkout, or all 6 for ₹299. Type your own clients and returns: 450+ ready rows, everything updates.

Client & Fee Manager Kit🔍 ViewClient master, fee bills, receipts with TDS cut by clients, outstanding and ageing.

GST Return Tracker Kit🔍 ViewGSTR-1, GSTR-3B, QRMP, CMP-08, GSTR-4 and GSTR-9 per client with due dates and late fees.

TDS Return & Deductee Kit🔍 ViewDeductees, payments with the limit check, challans, Form 140 returns and Form 131 certificates.

ITR Filing & Documents Kit🔍 ViewClient ITR register with due dates by form, e-verification and a document checklist.

Payroll & Salary TDS Kit🔍 ViewSalary register with PF, ESI and PT, an A4 salary slip and the yearly salary TDS projection.

Notice & Compliance Tracker Kit🔍 ViewNotice register with reply due dates, a hearing log and a client-wise compliance checklist.
GST, TDS and ITR work for many clients in one place.
GST bills, set-off, 2B match and TDS on every payment.
Client fees, return status, due dates and notices.
GSTR-1, GSTR-3B, QRMP and GSTR-9 tracked per client.
Your own GST, TDS and advance tax worked out.
Salary register, PF, ESI, PT, slips and salary TDS.
44ADA income, advance tax and both regimes.
Documents, due dates and follow-ups by formula.
✍️ Every sheet is ready for your own clients. Type your own clients and returns: 450+ ready rows, everything updates.
Right after payment. The download link comes on your email and also shows on the thank you page.
It is a set of Excel workbooks. Open them in Microsoft Excel, or upload to Google Sheets and use them on your mobile.
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.
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.
No. It works out the numbers and keeps your records. You file on the official portals.
No. Type your own numbers in the yellow cells. Every total, list and chart updates by itself.
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.
Write to products.avsvishal@gmail.com. We reply the same day.