Compliance guides
How-to · Tax
Which ITR can I still file, belated or revised?
The difference between a belated return under section 139(4) and a revised return under section 139(5), the 31 December window for AY 2026-27, late fee and interest, and what you lose if you file after the original due date.
How-to · Tax
How long is the ITR-U window under section 139(8A)?
How an updated return under section 139(8A) works after Finance Act 2025: the 48-month window from the end of the assessment year, additional tax, who is barred, and how ITR-U differs from a belated or revised return.
How-to · GST
How do I match GSTR-2B for ITC using IMS?
What GSTR-2B is, how IMS accept, reject and pending actions change the auto-drafted ITC statement, where rule 37A reversals appear, and a working match against the purchase register before you take credit in GSTR-3B.
Due dates · MCA
When is the MSME-1 due date for each half year?
The MSME-1 due date, who has to file the half-yearly return of outstanding payments to micro and small enterprises, the two reporting periods, and how to confirm changes through MCA notifications.
How-to · Tax
Which ITR form should I file for AY 2026-27?
A decision guide for AY 2026-27: who can use ITR-1 Sahaj, when ITR-2 is required, when ITR-4 Sugam is optional, and when only ITR-3 works, plus how a wrong form becomes a defective return and how to confirm the form on official pages.
How-to · Tax
Which is right when Form 26AS and AIS disagree?
What Form 26AS still shows after AY 2023-24, what AIS and TIS add, where tax-credit and income mismatches come from, and the official path to correct them before and after you file the return.
How-to · GST
How do I reconcile GSTR-1 with GSTR-3B?
What GSTR-1 reports and what GSTR-3B pays, why the two returns diverge, a working reconciliation, and what to do when Form GST DRC-01B lands under rule 88C so the next GSTR-1 is not blocked.
Pillar · Calendar
What does a private limited company file each year?
A working corporate compliance calendar for a private limited company: the recurring MCA, income-tax, TDS, and GST due dates through the year, who owns each one, and how to confirm a date on official sources before you rely on it.
Updates · MCA
How do I track the latest MCA updates each week?
How to scan the MCA site for the updates that matter each week: circulars, notifications, and V3 portal notices. A repeatable method to sort MCA changes by what they touch, verify them on official sources, and turn them into a short internal note.
Updates · RBI
How does an NBFC track RBI compliance updates?
How an NBFC should track RBI compliance updates: scale-based regulation, the difference between master directions and circulars, and the recurring reporting rhythm. A method to find the current position and verify it on the RBI site.