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
GST registration for new businesses: turnover thresholds, compulsory categories, Form GST-REG-01 Part A and B, HSN/SAC entry, ARN tracking and REG-03.
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.
Srinivasa Reddy Maram
9 min read
Payroll & Compliance
Payroll to Take-Home: Salary Structure for SMEs
Employer payroll guide for India SMEs: CTC to take-home salary with HRA, LTA and gratuity, salary TDS, Form 16 and monthly and quarterly compliance steps.
Reddy Sri Harsha
13 min read
GST & Tax Compliance
TDS Filing & ITC Reversal Master Guide for SMEs
Guide for SMEs: TDS filing under Sections 194C/194J/194H, deposit and return deadlines, Form 26AS reconciliation, plus GST Rule 42 and 43 ITC reversal.
Reddy Sri Harsha
16 min read
One Person Company
Inactive One Person Company: Reactivation 2026
Guide to reactivating an inactive OPC: pending AOC-4 and MGT-7A filings, ROC fees, strike-off notices, director disqualification and restoration steps.
Govind Iyer
17 min read
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