Expert guides on GST, TDS, compliance, payroll, and accounting — written by practising CAs, updated with every CBIC notification and GST Council decision.
India's Income Tax Act 2025 renumbered all TDS sections from April 2026. Complete guide to new Sections 392, 393, 394 and all new form numbers.
Learn how to prepare for a GST audit under Section 65 — complete checklist, common issues, and ITC reconciliation tips for CA firms.
Master UPI transaction reconciliation with settlement matching, gateway fee accounting, and GST ITC claims for Indian businesses in 2026.
Section 122 of the CGST Act prescribes penalties for GST violations — from non-filing to fraudulent ITC claims. Know the amounts and how to avoid them.
Learn to prepare a cash flow statement using the indirect method with step-by-step Indian rupee examples — the essential guide for CA firms in 2026.
HSN and SAC codes are mandatory in every GST invoice and return — learn digit requirements, Table 12 reporting, and Section 122 penalties.
The QRMP scheme lets small GST taxpayers file quarterly returns and pay tax monthly via PMT-06 — learn IFF filing, eligibility, and key due dates.
TDS under Section 194IA applies to property purchases above ₹50 lakh. Learn how to calculate, deduct and file Form 26QB correctly.
Professional tax is a state levy on salaried employees and self-employed professionals. Learn state-wise slabs, due dates, and filing steps for 2026.
Master ESI challan filing with current contribution rates, due dates, and ESIC portal steps for Indian employers and CA firms in 2026.
Everything CA firms need to know about e-Way Bill generation, validity rules, and avoiding common compliance mistakes in 2026.
Master TDS compliance under Section 194C on contractor payments — covering rates, thresholds, sub-contractor rules, and Form 26Q filing for FY 2026-27.
Discover the most common GSTR-1 vs GSTR-3B mismatches, why they occur, and a step-by-step process to resolve them before every filing.
Understand short-term and long-term capital gains tax on property and shares under Indian income tax law with 2026 updated rates and calculations.
Master GSTR-9 annual return filing for FY 2025-26 with our step-by-step guide covering key tables, ITC reconciliation, and GSTR-9C.
Plan your advance tax for FY 2026-27 — know all four installment due dates, calculate your exact liability, and avoid interest under Section 234B/234C.
A detailed GST filing checklist for growing Indian businesses, with reconciliation steps, review tables, common mistakes, and compliance controls.
A practical guide for small business owners on GST compliance in 2026.
Master GST Reverse Charge Mechanism (RCM) — identify applicable transactions, pay tax via cash ledger, and file GSTR-3B correctly.
Section 194J mandates TDS on fees for professional and technical services. Learn rates, thresholds, and filing steps for 2026.
Learn how to file PF ECR 2.0 returns on the EPFO unified portal — step-by-step, with contribution calculations and penalty guidance.
Master TDS on salary with step-by-step Form 24Q filing, TRACES portal tips, and error-free Form 16 issuance for FY 2025-26.
Simplify ITR filing with presumptive taxation under Section 44AD and 44ADA — the essential guide for small businesses and professionals in 2026.
Master ITC reversal under Rule 42 & 43 with step-by-step formulas, rupee examples, and year-end reconciliation tips for GST-compliant CA firms.
Master GST e-Invoice IRN generation, avoid common IRP errors, and protect your clients' ITC claims with this step-by-step compliance guide.
Master inventory valuation with FIFO, LIFO, and weighted average—AS-2 compliant methods explained with Indian rupee examples for CA firms.
See how a Pune-based CA firm managing 50+ GST clients cut monthly compliance hours by 76% and recovered ₹4.2 lakh in missed ITC using corpus.
Master WDV and SLM depreciation under Companies Act 2013 and Income Tax Act with rate tables, ₹ examples, and common errors to avoid.
Master BRS preparation with this step-by-step guide covering timing differences, outstanding cheques, and common reconciling errors for Indian businesses.
The New Wage Code 2021 mandates basic pay at 50% of CTC, raising PF contributions and gratuity liabilities for every employer in India.
Master TDS deduction under Section 194Q on purchase of goods — applicability, rates, due dates, and Form 26Q filing for FY 2025-26.
Learn how to reconcile GSTR-2B with your purchase register to maximise ITC claims, handle mismatches, and avoid GST demand notices in 2025.
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