September 19, 2026 admin GST No comments yet ITC Mismatch Between GSTR-2B and Books: Why and How to Fix It The frustrating part of an ITC mismatch is rarely the discovery — it’s that the gap could have been caught […] Read more
October 22, 2026 admin Accounting & Bookkeeping No comments yet A UK Company With an India Subsidiary: Compliance Checklist A UK finance director once told us their India subsidiary “basically ran itself” for the first year — right up […] Read more
September 19, 2026 admin Income Tax & TDS No comments yet NRI Property Sale TDS Under Section 195: It’s Not 20% If you’re buying property from an NRI seller and a generic article — or an AI tool — told you […] Read more
September 19, 2026 admin Income Tax & TDS No comments yet Advance Tax Q2 Due 15 September: How to Calculate It (New Act Applies) The most common advance tax mistake isn’t missing the date — it’s calculating each quarter’s payment in isolation instead of […] Read more
September 19, 2026 admin GST No comments yet GST E-Invoice IRN Generation Errors A blocked IRN doesn’t just delay one invoice — it means that invoice is legally invalid under GST until it’s […] Read more
September 19, 2026 admin Income Tax & TDS No comments yet ITR EF21004 JSON Validation Error (AY 2026-27) If you’ve prepared your return offline, generated the JSON, and the income tax portal throws back an EF21004 error the […] Read more
September 19, 2026 admin Business Setup & Compliance No comments yet DIR-3 KYC Moves to a 3-Year Filing Cycle from 31 March 2026 If you’ve filed DIR-3 KYC every September like clockwork for years, that habit is now out of date. MCA quietly […] Read more
October 1, 2026 admin Income Tax & TDS No comments yet Tax Audit Due 21 October: Do You Actually Need One? Every year, a few business owners find out they needed a tax audit only when their CA asks for the […] Read more
September 19, 2026 admin GST No comments yet GSTR-9/9C Common Mistakes SMEs Make Most GSTR-9 mistakes aren’t dramatic. They’re small mismatches that sat quietly in someone’s books for eleven months and only surface […] Read more
October 20, 2026 admin Accounting & Bookkeeping 2 comments How US & UK CPA Firms Can Outsource Bookkeeping to India: A Practical Checklist The CPA firms that end up disappointed with an outsourcing arrangement almost never got burned by a skill gap. They […] Read more