Knowledge
Insights
Practical guidance on tax, GST, audit and compliance.
Selling a Property: Capital Gains and the Exemptions Under 54 and 54F
How gain on the sale of property is computed, how sections 54, 54F and 54EC reduce the tax, and the deadlines and deposit rules that decide whether a claim survives.
Read more →TDS on Rent, Contractors and Professional Fees: Getting the Section Right
How payments get misclassified between sections 194C, 194J and 194I, what the correct rate is for each, and what a wrong classification costs.
Read more →ROC Annual Filings for Companies and LLPs: The Yearly Cycle
The annual compliance calendar under the Companies Act and LLP Act — AOC-4, MGT-7, DIR-3 KYC, Form 11 and Form 8 — and what happens when a filing is missed.
Read more →Cash Transaction Limits Every Business Should Know
The limits on cash payments, receipts and loans under sections 40A(3), 269ST, 269SS and 269T — and the penalties that make them worth taking seriously.
Read more →Tax Audit Season: What Your Auditor Actually Needs From You
A practical document checklist for businesses facing a tax audit — what to assemble, what auditors most often have to chase, and how to shorten the process.
Read more →Form 15CA and 15CB: Remitting Money Abroad Correctly
When a foreign remittance needs Form 15CA, when a chartered accountant's certificate in Form 15CB is required, and how to avoid the delays banks run into.
Read more →The MSME 45-Day Payment Rule: What Buyers Need to Do
How section 43B(h) ties payments to registered micro and small enterprises to your tax deduction, and the systems a buyer needs to stay compliant.
Read more →GSTR-9 and GSTR-9C: Getting the Annual Return Right
How to prepare for the GST annual return and reconciliation statement — what gets compared, where differences come from, and how to close them before filing.
Read more →Income-Tax Notices: What Each One Means and How to Respond
A plain reading of the intimations and notices taxpayers actually receive — 143(1), 139(9), 245 and 142(1) — and what a correct response looks like.
Read more →Missed the ITR Deadline? Belated Returns and ITR-U Explained
What your options are after the income-tax filing due date passes — belated returns, revised returns and the updated return (ITR-U), with the costs attached to each.
Read more →Advance Tax: Who Pays, When, and How Interest Adds Up
The four instalments, the ₹10,000 threshold, how interest under Sections 234B and 234C is computed, and the exemptions for seniors and presumptive taxpayers.
Read more →GST Input Tax Credit: Why Your Credit Gets Denied
The four conditions for claiming ITC, the GSTR-2B rule, blocked credits under Section 17(5), and the 180-day payment condition that reverses credit.
Read more →Statutory, Internal and Tax Audit: What Is the Difference?
Three audits, three different laws and three different purposes — who requires each, what the auditor reports on, and which ones your business needs.
Read more →Charitable Trust Registration: 12A, 80G and Staying Compliant
What 12A and 80G actually give you, the renewal cycle that replaced permanent registration, and the filings that keep exemption intact.
Read more →NRI Repatriation from India: NRE, NRO and the USD 1 Million Route
How the account types differ, what can be sent abroad freely, the annual limit on NRO funds, and the certification banks ask for.
Read more →Registering a Private Limited Company: The Process, Step by Step
Name approval, SPICe+ incorporation, PAN and TAN, and the post-incorporation compliance that starts the day your company exists.
Read more →TDS Compliance for Businesses: Deduct, Deposit, Report
The three-step TDS cycle, common payment heads, deposit and return due dates, and how disallowance under Section 40(a)(ia) actually bites.
Read more →Old vs New Tax Regime: How to Actually Decide
The new regime is the default. Here is how to work out whether the old regime still saves you money, and when you can switch.
Read more →Presumptive Taxation for Freelancers and Small Businesses: 44AD and 44ADA
How presumptive taxation works, who qualifies, the digital receipts benefit, and the lock-in rule that catches people out.
Read more →Tax Audit under Section 44AB: Who Needs One and When
Turnover limits, the 5% cash receipts test, which forms apply, due dates and the cost of missing them — explained for business owners and professionals.
Read more →Professional Tax in Maharashtra: What Every Employer Must Know
PTEC and PTRC explained — who registers, how deduction and payment work, filing frequency, and the penalties for getting it wrong.
Read more →Virtual CFO Services: What They Are and When Your Business Needs One
A Virtual CFO gives startups and SMEs senior financial leadership — strategy, MIS, cash flow and fundraising support — without the cost of a full-time CFO. Here's how it works and when to hire one.
Read more →GST Registration in Navi Mumbai: Thresholds, Documents and Timeline
When GST registration becomes mandatory, the documents you need, how long approval takes, and the compliance that follows for businesses in Navi Mumbai.
Read more →Income Tax Return Filing: A Simple Checklist for Individuals
Documents and details you need to file your income tax return accurately and on time — salary, capital gains, deductions and more.
Read more →Private Limited Company vs LLP: Which Should You Register?
A practical comparison of Private Limited Companies and LLPs on compliance, taxation, funding and liability to help you choose the right structure.
Read more →Key Tax & GST Compliance Dates Every Business Should Track
A quick guide to the recurring income-tax and GST deadlines that businesses in Navi Mumbai should plan for through the year.
Read more →Have a question about tax or compliance?
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