Resources
Plain-English guides to GST, TDS and income tax — the questions Indian business owners and their CAs actually ask.
What a GST tax invoice must contain, when to charge CGST/SGST vs IGST, HSN requirements by turnover, and how to raise one free — a practical guide for Indian businesses.
What HSN and SAC codes are, how many digits your invoice must show based on turnover, why the code fixes your GST rate, and how to look up the right one in seconds.
The ₹40 lakh / ₹20 lakh turnover thresholds, the special-category states, and the situations where GST registration is mandatory regardless of turnover — explained simply.
Who must pay advance tax, the 15/45/75/100% installment schedule, and exactly how §234B and §234C interest is charged when you underpay — with worked examples.
How to read a 15-character GSTIN, validate its structure, extract the PAN and entity type, and why checking your vendors' GST numbers protects your input tax credit.
A plain-English guide to the old and new income-tax regimes for FY 2025-26 — the slabs, the §87A rebate, the deductions each allows, and how to decide which saves you more.
Missed a GSTR-3B deadline? Here is exactly how the late fee (₹50/day, capped) and §50 interest (18% p.a. on the cash liability) are worked out — with worked examples.
Everything a business needs on TDS under section 194J — the 10% professional vs 2% technical-services split, the threshold, and the common mistakes that trigger notices.