Home / For professionals / Formats and templates
TemplatesFormats and Excel templates for practice
Ready-to-use Excel and Word files for daily work — free to download and edit for your clients.
✓Checked against the official Act and rules · verified 28 October 2026
Excel · free downloadFixed asset register with depreciationIncome-tax block-wise WDV (with the 180-day half rate) and a Companies Act Schedule II straight-line sheet — formulas ready.Download excel file ↓
Excel · free downloadTDS working registerPayment-wise TDS, due dates, deposit dates and interest at 1% and 1.5% a month, worked out automatically.Download excel file ↓
Word · free downloadBoard resolution formatsApproval of accounts and Board’s report, auditor appointment (with ADT-1), bank account, and authority to file e-forms.Download word file ↓
Word · free downloadGST and Income-tax notice reply formatsPoint-wise reply formats for ASMT-10 / show cause notices and Income-tax notices, with the annexure list.Download word file ↓Please note: these are starting formats. Edit the words in square brackets, and check the facts of each case and the latest law before you use them. Excel formulas follow the rules explained on our depreciation and TDS interest pages.
Talk to us before the deadline does.
Share your question today — get a clear answer and a fixed quote the same working day.