GSTR-3BGSTR-3B (monthly filers)— 20 Aug(4d)QRMPPMT-06 (QRMP, month 1 & 2)— 25 Aug(9d)ITR-3/4ITR-3 / ITR-4 (business & professional, non-audit)— 31 Aug(15d)Sec 200TDS/TCS Deposit— 07 Sep(22d)GSTR-1GSTR-1 (monthly filers)— 11 Sep(26d)EPFOPF ECR + Payment— 15 Sep(30d)GSTR-3BGSTR-3B (monthly filers)— 20 Aug(4d)QRMPPMT-06 (QRMP, month 1 & 2)— 25 Aug(9d)ITR-3/4ITR-3 / ITR-4 (business & professional, non-audit)— 31 Aug(15d)Sec 200TDS/TCS Deposit— 07 Sep(22d)GSTR-1GSTR-1 (monthly filers)— 11 Sep(26d)EPFOPF ECR + Payment— 15 Sep(30d)
§ 5.0Blog

Notes from the practice.

Short, practical write-ups on tax, GST, audit and accounting — the questions that come up most often in client conversations.

Income Tax7 min read

Income Tax Act 2025 vs Income Tax Act 1961: What's Changed and Where Things Stand Today

The 1961 Act's replacement is now four months into force. A timeline of how we got here, the structural changes — Tax Year, renumbered sections, faceless assessments — and what it actually means for taxpayers today.

Income Tax6 min read

Old regime vs new regime: how to actually decide

The comparison changes with every deduction you're eligible for. A short framework for working it out on your own numbers instead of a rule of thumb.

GST5 min read

Why your ITC claim doesn't match GSTR-2B — and what to do about it

Mismatches are usually one of three causes. Here's how to trace which one, before it turns into a notice.

Accounting4 min read

The monthly close checklist most small businesses skip

A short, repeatable list that keeps books audit-ready year-round instead of a March scramble.

Audit7 min read

What a tax audit under Section 44AB actually checks

Beyond the threshold question: what auditors look for once an engagement begins, and how to prepare for it.

GST3 min read

E-invoicing thresholds: are you actually required to generate one?

The turnover threshold has moved more than once. A quick way to check where your business currently stands.

Income Tax6 min read

NRI and still holding property in India? What changes at filing time

Residency status, TDS on sale proceeds, and repatriation — the three things that trip up most NRI filings.

More entries are added as questions come up worth writing about — check back, or suggest a topic.