GST Compliance
GSTR Filing Checklist: Monthly GST Return Preparation
GSTR filing checklist for monthly returns: GSTR-1 & GSTR-3B, invoice collection, ITC reconciliation, and payment verification to avoid penalties.
13 min read
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Showing 1 to 6 of 21 resources
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.
Hari Priya Kurada
23 min read
Income Tax & Compliance
ITR-U Filing Guide: 48-Month Window, Additional Tax Rates
File ITR-U for missed or additional tax AY 2026-27. 48-month window, 25%-70% additional tax, step-by-step process, vs belated/revised returns.
Srinivas Maram
20 min read
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, and common compliance pitfalls.
Reddy Sri Harsha
14 min read
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.
Reddy Sri Harsha
16 min read
One Person Company
Inactive One Person Company (OPC): Reactivation & ROC Compliance Catch-Up Guide 2026
Complete guide for reactivating an inactive OPC. Covers pending AOC-4 and MGT-7A filings, ROC fees, strike-off notices, director disqualification, and restoration.
Govind Iyer
17 min read
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