Tax & Compliance Kit – Pro Excel Templates for GST, TDS and Income Tax
All the Pro tax and compliance templates in one ZIP: the 2026-27 compliance calendar with a multi-client tracker, TDS tracker, GSTR-2B reconciliation, advance tax calculator and capital gains calculator – updated for the Income-tax Act, 2025.
For: Tax practitioners, CA firms, accountants and business owners who handle GST, TDS and income-tax compliance.
5 Pro templates · 10 extra Pro sheets · one ZIP download · ₹95 if bought one by one
Get the kitWhy get the kit
- Never miss a due date – the compliance calendar and multi-client tracker cover GST, TDS, ITR, PF/ESI and ROC.
- Claim every rupee of credit – GSTR-2B reconciliation and the TDS tracker match your books with the portals.
- Plan tax for clients – advance tax instalments and capital gains with exemptions and harvesting.
What's included (5 Pro templates)
Compliance Calendar 2026-27
Every common statutory due date for an Indian business from April 2026 to May 2027 in one Excel tracker: GST returns, TDS/TCS deposits and statements under the Income-tax Act, 2025, advance tax, income-tax returns and audit reports, PF/ESI and ROC/LLP filings. Tick what applies to you, mark items done and see what is due in the next 30 days.
Pro adds: Client Tracker, Late Fees & Interest
Advance Tax Calculator 2026-27
Enter your expected income for April 2026 to March 2027 – salary, house property, business (actual or presumptive), other income and capital gains – with deductions and TDS. The calculator compares the new and old regimes, tells you whether advance tax applies, works out the four instalments and estimates interest for any shortfall.
Pro adds: Quarterly Estimate, Challan Log
Capital Gains Calculator
List every sale in the year – shares, equity and debt mutual funds, property, gold, unlisted shares or bonds. The calculator decides short-term or long-term, applies grandfathering for shares bought before 1 February 2018 and indexation for property bought before 23 July 2024, sets off losses in the right order, applies the ₹1.25 lakh exemption and estimates the tax.
Pro adds: Exemption Planner, LTCG Harvesting
GSTR-2B Reconciliation
Paste your purchase register and the GSTR-2B download. The template matches invoices on supplier GSTIN and invoice number, compares taxable value and tax, and sorts every line into matched, mismatched, missing in 2B or missing in books — with ITC totals for each.
Pro adds: Supplier Follow-up, GSTR-3B ITC Working
TDS Tracker (Income-tax Act, 2025)
Record each payment to contractors, professionals, landlords, agents, lenders and suppliers. The tracker picks the section 393 rate (with the old 1961 section alongside), checks single and annual thresholds, applies the no-PAN rate, and shows the deposit due date, interest on late deposit and quarter-wise totals.
Pro adds: Deductee Statement, 26AS-AIS Recon
Template kit
Get the Tax & Compliance Kit
- All 5 Pro templates in one ZIP
- ₹95 if bought one by one – you pay ₹74
- One-time payment, instant download, free updates
- Use for your business and your clients
We use your details only to deliver the files and support your purchase. See our privacy policy and terms.
Questions
What is in the Tax & Compliance Kit?
The Pro edition of all 5 tax & compliance templates: Compliance Calendar 2026-27, Advance Tax Calculator 2026-27, Capital Gains Calculator, GSTR-2B Reconciliation, TDS Tracker (Income-tax Act, 2025). You get one ZIP file with an .xlsx file for each.
How much does it cost?
₹74 one-time, paid through Razorpay by UPI, card, netbanking or wallet. Bought one by one, the same Pro templates cost ₹95 at the offer price (regular ₹495).
Do I get new templates added to this category?
The ZIP is put together when you download it, so if you download again from your bookmarked download page after we add a template to this category, the new one is included.
Can I use the templates for clients?
Yes – for your own business or practice, including client work. Please don't resell, share or upload the files.
Which software do I need?
Microsoft Excel 2010 or later, Google Sheets or LibreOffice Calc. There are no macros. Each file opens on a Guide sheet with sample data filled in.
Other kits
Last updated 2026-10-14. Templates are tools, not professional advice.