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Compliance Calendar
Never miss a deadline. Keep track of upcoming statutory due dates for Tax, GST, and Corporate compliance.
TDS Payment
Payment of TDS deducted in the previous month
GSTR-1 Filing
Details of outward supplies of goods or services
GSTR-3B Filing
Summary return of outward supplies and ITC claimed
Advance Tax Installment
Payment of advance tax for current FY
Income Tax Return
Filing of ITR for previous FY
Tax Updates & Insights
Expert analysis, regulatory updates, and strategic advice from our professionals.
Income Tax
Income Tax Return Filing Due Dates for AY 2025-26 — Complete Guide
Ensure timely compliance by understanding the critical deadlines for individual and corporate tax filings under the new assessment year…
GST
GST Annual Return GSTR-9: Who Should File & How?
A comprehensive breakdown of the GSTR-9 requirements, applicability thresholds, and common errors to avoid during reconciliation…
Income Tax
Faceless Assessment Under Income Tax: What You Need to Know
Navigating the digital shift in tax scrutiny. Learn how to respond to notices and prepare documentation for electronic assessments…
Startup
Startup Registration in India: Step-by-Step Process
From choosing the right business structure to obtaining DPIIT recognition, here is your ultimate guide to launching a compliant startup…
Income Tax
TDS Rate Changes FY 2025-26: Latest Updates
Stay informed about the revised Tax Deducted at Source (TDS) rates applicable for the current financial year to avoid penalty…
Advisory
Virtual CFO Services: Why SMEs Need One
Discover how outsourcing strategic financial management can optimize cash flow, improve profitability, and drive sustainable growth for SMEs…
Income Tax
Income Tax Return Filing Due Dates for AY 2025-26 — Complete Guide
Ensure timely compliance by understanding the critical deadlines for individual and corporate tax filings under the new assessment year…
Income Tax
Faceless Assessment Under Income Tax: What You Need to Know
Navigating the digital shift in tax scrutiny. Learn how to respond to notices and prepare documentation for electronic assessments…
Income Tax
TDS Rate Changes FY 2025-26: Latest Updates
Stay informed about the revised Tax Deducted at Source (TDS) rates applicable for the current financial year to avoid penalty…
GST
GST Annual Return GSTR-9: Who Should File & How?
A comprehensive breakdown of the GSTR-9 requirements, applicability thresholds, and common errors to avoid during reconciliation…
Income Tax
TDS Rate Changes FY 2025-26: Latest Updates
Stay informed about the revised Tax Deducted at Source (TDS) rates applicable for the current financial year to avoid penalty…
Startup
Startup Registration in India: Step-by-Step Process
From choosing the right business structure to obtaining DPIIT recognition, here is your ultimate guide to launching a compliant startup…
Frequently Asked Questions
Find quick answers to common compliance and financial queries.
Standard documents include PAN card of the business/applicant, Aadhaar card, proof of business registration (incorporation certificate/partnership deed), identity and address proof of promoters/directors, bank account statement/canceled cheque, and proof of principal place of business (electricity bill/rent agreement).
For individuals and entities not requiring an audit, the due date is typically July 31st of the assessment year. For businesses requiring a tax audit under Section 44AB, the due date is usually October 31st. Transfer pricing cases have a due date of November 30th. (Dates subject to government extensions).
A tax audit is mandatory if sales, turnover, or gross receipts of a business exceed ₹1 Crore (or ₹10 Crore if 95% of transactions are digital) in a financial year. For professionals, the threshold is gross receipts exceeding ₹50 Lakhs. It is also required under certain presumptive taxation schemes if declaring lower income.
A Virtual Chief Financial Officer (CFO) is an outsourced service provider offering high-skill financial assistance to businesses that may not need or have the budget for a full-time, in-house CFO. Services include financial planning, risk management, record-keeping, and financial data analysis to support growth strategies.
The process involves: 1) Obtaining Digital Signature Certificates (DSC) for directors. 2) Applying for Director Identification Number (DIN). 3) Name approval via the MCA portal. 4) Filing incorporation forms (SPICe+) along with Memorandum and Articles of Association (MOA & AOA). 5) Obtaining the Certificate of Incorporation, PAN, and TAN.
Hiring a Chartered Accountant ensures precise tax calculation, maximizes legitimate deductions to save money, prevents costly errors and penalties, guarantees timely compliance with complex tax laws, and provides professional representation in case of scrutiny or notices from the tax department.