Comprehensive GST, ITR & Tax Compliance Guides for India

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Showing 1 to 6 of 20 resources
GST Registration: Turnover Threshold, Docs, Form REG-01
GST Compliance

GST Registration: Turnover Threshold, Docs, Form REG-01

End-to-end GST registration guide for new Indian businesses: pre-registration eligibility check (turnover thresholds, compulsory categories), document prep, Form GST-REG-01 two-stage filing (Part A identity, Part B application), GST-101 HSN/SAC entry strategy, place-of-business proof reconciliation, ARN tracking to GSTIN approval, common rejection reasons and replies (Form REG-03 notice), and post-registration compliance setup.

Tax Garden Compliance Team

23 min read

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Payroll to Take-Home: Salary Structure, HRA, LTA, Gratuity, and Employer Tax Compliance for SMEs
Payroll & Compliance

Payroll to Take-Home: Salary Structure, HRA, LTA, Gratuity, and Employer Tax Compliance for SMEs

Complete employer payroll guide for India SMEs: CTC breakdown to take-home salary (HRA, LTA, gratuity, Section 89(1) relief), TDS calculation under Section 192, Form 16 issuance, monthly/quarterly compliance (NSDL upload), and audit trail. Covers salary rationalisation, exemptions, tax planning, and common compliance pitfalls.

Tax Garden Compliance Team

12 min read

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TDS Filing & ITC Reversal Master Guide for SMEs: Compliance and Recovery Mechanics
GST & Tax Compliance

TDS Filing & ITC Reversal Master Guide for SMEs: Compliance and Recovery Mechanics

Master guide for SMEs: TDS filing under Sections 194C/194J/194H (contractors, professionals), deposit and return deadlines, reconciliation with Form 26AS, PLUS GST Rule 42 and 43 ITC reversal mechanics (common vendor-category reversals, credit availment, and recovery strategies). Integrated compliance playbook for micro and small enterprises.

Tax Garden Compliance Team

16 min read

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