Guides & Templates

Resources for Tax Professionals

Formats, checklists, guides and best practices for Income Tax, GST and TDS workflows. Designed to be reusable in your firm.

Templates

Reusable reply formats and checklists.

Income Tax Reply Pack

Standard reply structure + annexure checklist for 143(1), 148, 153A, CIT(A), ITAT notices.

  • Download PDF/DOC
  • Use in Draft Studio
  • Customize for your firm
Download
GST Notice Checklist

Evidence and reconciliation checklist for GST DRC-01, DRC-01A, SCN and personal hearing notices.

  • Download PDF/DOC
  • Use in Draft Studio
  • Customize for your firm
Download
TDS Default Resolution

Challan mapping and correction checklist for TDS/TCS defaults and TRACES notices.

  • Download PDF/DOC
  • Use in Draft Studio
  • Customize for your firm
Download
Client Questionnaire

Document request templates by case type — 143(1), reassessment, GST scrutiny, TDS default.

  • Download PDF/DOC
  • Use in Draft Studio
  • Customize for your firm
Download
Workflows

Step-by-step workflows for teams.

WorkflowSteps
How to set up a Notice Board Tag cases, assign owners, set due dates, build evidence vault View Guide
How to run Client 360 AY-wise ITR/26AS/AIS view and variance workflow View Guide
How to standardize drafting Global + firm templates + approval flow View Guide
How to set SLA escalation Buckets, reminders, and partner escalation rules View Guide
Webinars

Live sessions and product walkthroughs.

Weekly Demo

Notice tracking + drafts + client 360

Every Thu 5 PM IST
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Draft Studio Deep Dive

Templates + AI hybrid + approvals

Monthly — 2nd Friday 5 PM IST
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CA Firm Operations

Tasks, billing, reporting and SLA

Monthly — 4th Friday 5 PM IST
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Blog

Short, practical updates for tax teams.

ArticleTopic
How to structure a notice reply pack Templates + annexures + evidence linking Read
AIS variance workflow: a practical checklist Detect, explain, and store acknowledgements Read
Billing and retainers for CA firms Track collections without spreadsheets Read
Hearing calendar best practices Never miss a CIT(A)/ITAT date Read

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