Tax & compliance insights
Practical guidance on income tax, GST, audit and business compliance for individuals and businesses across India.
Filing your income tax return: documents to keep ready
A practical checklist of the records individuals typically need before preparing an income tax return, from Form 16 to interest certificates.
Old vs new tax regime: how the choice works
An overview of how the two personal income tax regimes are structured and the factors that determine which applies in a given year.
Advance tax and TDS: understanding the basics
How advance tax instalments and tax deducted at source fit together, and why reconciling them matters at the time of filing.
GST registration: who needs it and when
A summary of the turnover thresholds and circumstances under which GST registration becomes applicable for a business.
Reconciling input tax credit before filing returns
Why matching purchase records against the auto-populated statements is an important step in periodic GST compliance.
Tax audit: when it becomes applicable
An outline of the turnover and profession-based criteria that determine whether a tax audit under the Income-tax Act is required.
Maintaining books of account: good practices
Simple habits for keeping accurate books through the year that make compliance and reporting significantly easier.
Annual ROC filings for companies and LLPs
A brief on the periodic filings that companies and LLPs are generally required to make with the Registrar of Companies.
Lawful tax planning vs. avoidance: the distinction
A short note on planning within the framework of the law, and why compliance and documentation underpin any tax position.
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