Business Templates & KitsGST, Accounts, Budget, Salary & Stock — Ready to Use

GSTR-9 & GSTR-9C Working Kit (FY 2025-26)

Excel (.xlsx) · 11 sheets · FY 2025-26 format · Businesses, accountants & Busy users filing GSTR-9 / 9C (due 31 Dec 2026)

• Table-wise GSTR-9 (Tables 4–19) with new rows 6A1, 7A1/7A2, 8A from 2B, 8H1
• Month-wise Books vs GSTR-1 vs GSTR-3B and ITC Books vs 3B vs 2B — OK / CHECK
• HSN summary split at 22-Sep-2025 (GST rate change) with rate & digit checks
• Short tax → DRC-03, 18% interest and late fee calculator
• GSTR-9C working: turnover (Table 5/7), rate-wise tax (Table 9), ITC (Table 12)
• Step-by-step: which Busy and portal reports to paste where

₹2,999

Includes a free 15-minute setup call

GST Compliance Kit

Excel (.xlsx) · 13 sheets · Traders, shops and service businesses doing their own GST

• GST tax invoice — auto CGST + SGST or IGST from place of supply
• Sales register with monthly GSTR-1 / GSTR-3B totals and HSN summary
• Purchase register matched invoice-by-invoice with your GSTR-2B
• GSTR-3B working — output tax vs matched ITC and cash to arrange
• FY 2026-27 due date calendar that flags anything overdue
• Late fee (with legal cap) & 18% interest calculator

₹999

Includes a free 15-minute setup call

Small Business Accounting Kit

Excel (.xlsx) · 15 sheets · Small businesses that don't use accounting software

• Cash book and bank book with running balance
• Sales, purchase and expense registers with GST
• Month-wise profit & loss — updates by itself
• Receivables with ageing (0–30, 31–60, 61–90, 90+ days) and payables
• Simple balance sheet with a 'balanced' check, and bank reconciliation
• One-screen dashboard + ITC tracker vs GSTR-2B

₹1,499

Includes a free 15-minute setup call

ITR Filing Checklist & Organizer

Excel (.xlsx) · 7 sheets · Salaried people, pensioners and investors filing their own ITR

• Which ITR form fits you — ITR-1, 2, 3 or 4
• 30+ item document checklist with a 'ready to file' progress bar
• Income organizer for every head of income
• Old-regime deductions with limits applied
• AIS / Form 26AS match — the step that avoids most notices

₹399

Freelancer Tax Kit

Excel (.xlsx) · 8 sheets · Freelancers, developers, designers and consultants

• Export invoice with LUT line, or domestic invoice with GST
• Income register in foreign currency + INR, with FIRA tracking
• Presumptive tax (Section 58 / old 44ADA) — eligibility and 50% income
• Tax estimate under the new regime, including the ₹12 lakh rebate
• Advance tax planner and GST ₹20 lakh limit tracker

₹999

Includes a free 15-minute setup call

GST Notice Reply Kit

Word (.docx) + Excel workbook · Businesses that received a GST notice, order or registration query

• 14 reply drafts: ASMT-10, DRC-01, DRC-01A/01B/01C, REG-03, REG-17, GSTR-3A
• Revocation of cancellation (REG-21), rectification (Section 161), appeal grounds (APL-01)
• Time limits for every notice on one page
• Excel workbook: books vs GSTR-1 vs 3B, ITC vs 2B, interest & pre-deposit
• Notice tracker that warns before the reply date

₹2,999

Includes a free 15-minute setup call

Rent Receipt & HRA Kit

Excel (.xlsx) · Salaried employees claiming HRA

• Fill once — 12 monthly rent receipts are created automatically
• Print-ready, with revenue stamp box (cash rent above ₹5,000)
• HRA exemption check (least of the 3 limits)
• Reminder of when the landlord's PAN is needed

₹99