One sheet that keeps every foreign invoice audit-ready

₹399

Launch price until 15 Nov 2026, then ₹499.

An .xlsx workbook for Google Sheets, Excel or LibreOffice, plus a short PDF guide. Rules as of 17 Oct 2026, free updates to 31 Mar 2027.

Payments open soon. Join the waitlist and we'll email you the payment link.

What you get

Every invoice in one row: LUT, payment ref, FIRA/FIRC, EDF month and due date, GST period and 9-month realisation date.
Section 58 planner for tax year 2026-27 with a TDS vs AIS check and an ITR-3/ITR-4 helper.
Payment tracker with day 1, 7, 14 and 21 reminder scripts, and a CA hand-off checklist.

Real screenshots of the sheets

Taken from the actual workbook after a LibreOffice recalculation. Rows marked EXAMPLE are sample data you delete.

Export Register, left half: invoice, client, currency, LUT ARN, payment date and reference, INR credited.

Export Register, right half: bank rate, FIRA/FIRC, EDF month and due date, 9-month realisation date, GST period and status.

EDF by month: invoices per month and each month's EDF due date.

Section 58 planner, tax year 2026-27, showing the slab table. Example: ₹30 lakh receipts gives ₹1,09,200 tax.

Payment tracker: tells you which reminder to send today.

Reminder scripts for day 1, 7, 14 and 21, in plain English.

The problem it solves

From October 2026 a freelancer with foreign clients may be tracking an EDF every month, a FIRA for every payment, an LUT every year, GST returns, a 9-month payment deadline and advance tax by 15 March. Each lives in a different inbox or portal. The kit puts them in one place, so you can answer your bank or your CA in minutes.

What's in the workbook

Export Register: invoice no. and date, client, country, currency, amount, service type, LUT ARN, payment date and reference, INR credited, bank rate, FIRA/FIRC, EDF month, EDF due date, EDF filed date, realisation deadline, GST return period and a colour-coded status.
EDF by month: how many invoices go on each month's EDF, and its due date.
Section 58 planner: tax year 2026-27 slabs, rebate, cess and the single 15 March payment. Same rules as our free calculator.
TDS vs AIS and ITR form helper.
Payment tracker and reminder scripts for day 1, 7, 14 and 21.
CA hand-off checklist with an AI prompt template.
PDF guide (5 pages): EDF rules and due dates, what to do if your bank holds a payment, the 30 November checklist, myths, Section 58 and ITR, GST and LUT, with sources.

Only need EDF dates? EDF Register starter, ₹149

The Export Register and EDF-by-month tabs, plus a 2-page EDF guide. No planner or tracker.

Payments open soon. Join the waitlist and we'll email you the payment link.

Who it's for

Developers, designers, writers, marketers and consultants in India paid by foreign clients through PayPal, Payoneer, Wise, Skydo or direct wire. It doesn't replace your CA; it means you arrive with everything sorted.

Questions

How much does the kit cost?

₹399 until 15 Nov 2026, then ₹499. The EDF Register starter is ₹149. There is no other list price.

What's inside?

An .xlsx workbook that opens in Google Sheets, Excel and LibreOffice: Export Register, EDF by month, Section 58 planner, TDS vs AIS, ITR form helper, payment tracker with reminder scripts, and a CA hand-off checklist. Plus a 5-page PDF guide.

Is it tax advice?

No. It organises your records and explains published rules as of 17 Oct 2026. Your CA still advises and files.

Can I buy it now?

Kit v1 is built. Payments open once our payment page is approved. Join the waitlist and we'll email you the link.

Will it be updated when rules change?

Yes. Free updates to 31 Mar 2027, for example when RBI publishes its EDF FAQ.

What's the refund policy?

We'll publish the refund terms on this page before the kit goes on sale.