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Practical Tax & Compliance Guides

Short, accurate, no-jargon guides written by people who actually file these returns — not a content mill. Instant PDF download after payment.

The Salaried Tax Guide for India
FY 2025-26 Edition

The Salaried Tax Guide for India

New vs Old Regime decided with real numbers, every deduction salaried employees miss, capital gains, ESOPs, job switches — 27 chapters, verified against incometax.gov.in.

View full contents (27 chapters)
01. How Salaried Taxation Actually Works
02. New Regime vs Old Regime — How to Actually Decide
03. New Tax Regime Slabs — FY 2025-26
04. Old Tax Regime Slabs — FY 2025-26
05. Standard Deduction & the 87A Rebate, Explained
06. Worked Examples: Six Salaries, Six Outcomes
07. Section 80C — The Full Breakdown
08. Section 80D — Health Insurance, Self vs Parents
09. Section 10 Exemptions Every Salaried Employee Should Know
10. HRA — Metro, Non-Metro, and Living With Parents
11. Home Loan Interest — Section 24(b) and 80EEA
12. NPS — Section 80CCD(1), (1B), and (2) Together
13. Deductions Salaried Employees Forget to Claim
14. Reading Your Salary Slip Properly
15. Taxable Perquisites You Might Be Missing
16. Reading Form 16 Line by Line
17. TDS on Salary — Section 192, and What Changes in 2026
18. Reconciling Form 16, Form 26AS, and the AIS
19. Capital Gains Basics for Salaried Investors
20. Selling Property — Exemptions Under 54, 54EC, 54F
21. ESOPs & RSUs — Taxed Twice?
22. Switching Jobs Mid-Year — What Changes
23. NRI Returning to India — Residential Status Transition
24. Freelance or Side Income Alongside a Salary
25. Which ITR Form Applies to You
26. Five Mistakes That Cost Salaried Taxpayers Money
27. Year-End Tax-Saving Checklist, Month by Month
₹199 Buy Now
GST Filing Mistakes That Cost SMEs Lakhs
GST Series · Book 1 of 3 · 2026 Edition

GST Filing Mistakes That Cost SMEs Lakhs

Registration, invoicing, ITC, GSTR-1/3B/9 mistakes that quietly cost SMEs money and trigger notices — with a monthly compliance checklist. 18 chapters, verified against gst.gov.in.

View full contents (18 chapters)
01. Why GST Mistakes Cost More Than You Think
02. Registration Mistakes — Thresholds, Composition vs Regular
03. Invoicing Mistakes — HSN/SAC, Wrong Tax Rate, Missing Fields
04. Place, Time & Value of Supply — Common Errors
05. ITC Basics Every SME Owner Should Understand
06. GSTR-2A vs GSTR-2B
07. Blocked Credits — Section 17(5)
08. Vendor Non-Compliance — When Your ITC Depends on Someone Else
09. GSTR-1 Mistakes
10. GSTR-1A — The Amendment Facility
11. GSTR-3B Mistakes
12. QRMP Scheme & IFF
13. Reverse Charge Mechanism (RCM)
14. E-Invoicing & E-Way Bill
15. Monthly Reconciliation — Books vs 2B vs 3B
16. Composition Scheme — Basics & Switching to Regular
17. Five Real-World Mistake Patterns That Cost Lakhs
18. Monthly GST Compliance Checklist
₹179 Buy Now
GST Notices & Compliance Survival Guide
GST Series · Book 2 of 3 · 2026 Edition

GST Notices & Compliance Survival Guide

DRC-01A/01B/01C mismatches, Show Cause Notices, Section 74A demands, fake ITC defence, registration cancellation & revocation. 17 chapters, verified July 2026.

View full contents (17 chapters)
01. Why Notices Are Increasing — Section 74A & New Enforcement
02. Types of GST Notices — ASMT, REG, DRC Forms Decoded
03. How to Read a GST Notice — Portal Navigation, First Steps
04. GSTR-1 vs GSTR-3B Mismatch — DRC-01B Auto-Notices
05. GSTR-2B vs GSTR-3B ITC Mismatch — DRC-01C
06. DRC-01A — The Early Warning Notice
07. Show Cause Notice DRC-01 — Replying, Personal Hearing
08. Final Order DRC-07 — Recovery Actions, Bank Attachment
09. DRC-03 — Voluntary Payment Strategy
10. Interest Under Section 50 & Late Fees
11. Non-Genuine Supplier Notices — Fake ITC Crackdown
12. When Your Supplier Gets Cancelled — ITC Reversal
13. GST Cancellation by Department — REG-17 Proceedings
14. GST Suspension — What It Means, Business Impact
15. Revocation of Cancellation — REG-21 Step-by-Step
16. GSTR-9/9C Scrutiny Notices
17. Building a Notice-Proof Business — Monthly Checklist
₹179 Buy Now
GST for Exporters: LUT & Refunds
GST Series · Book 3 of 3 · 2026 Edition

GST for Exporters: LUT & Refunds

LUT filing (Form RFD-11), IGST auto-refund via ICEGATE, ITC accumulation refund Rule 89(4), IDS refund Rule 89(5), SEZ supplies, RFD-01 to RFD-06 complete process. 17 chapters, verified July 2026.

View full contents (17 chapters)
01. What “Zero-Rated” Actually Means — Exports Under GST Law
02. Two Routes — Pay IGST vs LUT: Which Is Better?
03. Goods Exports vs Service Exports — Key Differences
04. What Is LUT and Who Must File It
05. Filing Form RFD-11 Step by Step
06. LUT Validity, Renewal, and Consequences
07. IGST Refund on Goods Exports — Auto-Refund via ICEGATE
08. IGST Refund on Service Exports — RFD-01, Statement 2
09. ITC Refund Under LUT — Rule 89(4) Formula with Examples
10. Filing Form RFD-01 Step by Step — Common Errors
11. Documents for Every Export Refund — Complete Checklist
12. What Is Inverted Duty Structure?
13. IDS Refund via RFD-01 — Rule 89(5) Formula
14. Supplies to SEZ Units and Developers
15. RFD-01 to RFD-06 — Full Refund Journey, Timeline
16. Common Refund Rejection Reasons — How to Contest
17. Export Compliance Checklist — Monthly, Quarterly, Annual
₹179 Buy Now
GST for E-Commerce Sellers
TaxKitab Niche Series · 2026 Edition

GST for E-Commerce Sellers

Mandatory registration (Section 24(ix)), TCS at 0.5% (July 2024 rate), GSTR-1/3B for marketplace sellers, Section 9(5) platform-pays-GST, Income Tax TDS 194O. 16 chapters, verified July 2026.

View full contents (16 chapters)
01. Why E-Commerce GST Is Different from Regular Business GST
02. Mandatory Registration — No Threshold for Marketplace Sellers
03. Composition Scheme — Why You Cannot Use It on Amazon/Flipkart
04. What Is GST TCS and How It Works on Every Settlement
05. Claiming TCS Credit in GSTR-3B — Step by Step
06. TCS Reconciliation — Platform Report vs GSTR-8 vs Your Books
07. GSTR-1 for E-Commerce Sellers — What Goes Where
08. GSTR-3B — The Turnover Mistake That Gets Sellers Notices
09. Invoicing Rules — Who Issues the Invoice
10. Multi-Platform Sellers — Amazon, Flipkart, Meesho, D2C
11. Section 9(5) — When the Platform Pays GST Instead of You
12. GST on Returns, Cancellations, and Damaged Goods
13. Section 194O TDS — Different from GST TCS
14. ITC for E-Commerce Sellers — What You Can Claim
15. HSN Codes and GST Rates for Common Product Categories
16. E-Commerce GST Compliance Calendar — Monthly Checklist
₹249 Buy Now
GST for Manufacturers
TaxKitab Niche Series · 2026 Edition

GST for Manufacturers

ITC on inputs/capital goods, Section 17(5) blocked credits, job work (Section 143), ITC-04, IDS refund Rule 89(5), RCM on GTA/legal/imports, e-invoicing, GST audit readiness. 16 chapters, verified July 2026.

View full contents (16 chapters)
01. How GST Works in a Manufacturing Supply Chain
02. HSN Classification and GST Rates — Getting It Right
03. Tax Invoice, Value of Supply & Scrap Sales
04. ITC on Inputs, Capital Goods, and Input Services
05. Blocked Credits Under Section 17(5)
06. ITC Reversal Rules — When You Must Give Back Credit
07. Job Work Under Section 143 — What It Is, Why It Matters
08. ITC-04 — The Job Work Return Every Manufacturer Must File
09. Deadlines, Deemed Supply, What Happens When Goods Don’t Return
10. Direct Supply from Job Worker’s Premises
11. Inverted Duty Structure — When Inputs Cost More Tax
12. IDS Refund via RFD-01 — Rule 89(5) for Manufacturers
13. E-Invoicing for Manufacturers — ₹5cr Threshold, Process
14. E-Way Bill Rules for Manufacturing Movement of Goods
15. GSTR-9 and GSTR-9C for Manufacturers
16. GST Audit Readiness — What Officers Look For
₹249 Buy Now
TDS & TCS Complete Guide
TaxKitab Niche Series · FY 2025-26 & FY 2026-27

TDS & TCS Complete Guide

All 194-series sections, IT Act 2025 (Sections 392/393/394), new payment codes, consequences of non-compliance (40(a)(ia), 271C, 276B), lower deduction, Form 16/16A/26AS/AIS. 17 chapters, verified July 2026.

View full contents (17 chapters)
01. What Is TDS and How Does It Work — The Deduction Cycle
02. Who Must Deduct TDS — Deductor vs Deductee
03. IT Act 1961 vs IT Act 2025 — The Critical Shift
04. Section 192 — TDS on Salary
05. Section 194C — TDS on Contractor Payments
06. Section 194J — Professional and Technical Services
07. Section 194H — Commission and Brokerage
08. Section 194I — Rent (Plant/Machinery and Land/Building)
09. Section 194Q — TDS on Purchase of Goods Above ₹50 Lakh
10. Section 194O — TDS on E-Commerce Participants
11. New Sections 392, 393, 394 — What Changed and What Didn’t
12. New Payment Codes — Full Reference Chart
13. TCS Under Section 206C — Categories and New Luxury Goods
14. GST TCS vs Income Tax TCS — Critical Difference
15. TDS Deposit Deadlines, Challans, and Interest on Late Deposit
16. TDS Returns — Old Forms (24Q/26Q) and New Forms (138/140)
17. TDS Certificates, Form 16/16A, Form 26AS, and AIS
₹249 Buy Now

TaxKitab doesn’t write about tax. We file it.

Ravichandra Aswale, Founder of TaxKitab — a Pune-based accounting, tax, and compliance consultancy serving 3,000+ businesses and individuals across India, the US, UK, UAE, Europe, Australia, and Canada. Every fact in these guides is checked against official sources before publishing.

“We file it, every day, for 3,000+ clients — this is what we’ve learned.”

Questions

How do I receive the book after paying?

A secure download link is sent to your email within a few minutes of payment. The link works up to 5 times — save your PDF after downloading.

Can TaxKitab handle my GST/tax filing for me instead?

Yes — WhatsApp us and we’ll take it from there. We handle GST returns, TDS, payroll, and accounts for 3,000+ businesses across India.

Are these books updated for FY 2025-26?

Yes. All books are verified against gst.gov.in, incometax.gov.in, and CBIC notifications as of July 2026. The TDS/TCS guide also covers the Income Tax Act 2025 effective from April 1, 2026.

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