Practical guides for Indian tax professionals
GST reconciliation, ITR filing tips, TDS compliance and CBIC notification analysis, written for practising CAs.
GSTR-1 vs GSTR-3B Reconciliation: Complete Guide for CA Firms
Every CA filing GST returns must reconcile GSTR-1 with GSTR-3B before filing. A mismatch triggers notices. Here's a step-by-step guide on what to check, common mismatches, and how to fix them.
New vs Old Tax Regime AY 2025-26: Which One to Choose?
The new tax regime offers lower slab rates but removes most deductions. For your salaried clients, which regime actually saves more tax? We break it down with calculation examples.
GSTR-2A vs GSTR-2B: Key Differences Every CA Must Know
GSTR-2A is dynamic and changes every time a supplier files or amends. GSTR-2B is static and cut-off monthly. For ITC claims under Rule 36(4), which one matters and why?
TDS on Contractor Payments: Section 194C Complete Guide
Section 194C governs TDS on payments to resident contractors and sub-contractors. Who deducts, at what rate, what is the threshold, what if PAN is not available? All answered.
Get GST Weekly in your inbox
Every Monday: latest GST notifications, due date reminders and practical filing tips.
Ready to simplify your CA practice?
Join hundreds of CA firms already using companywali. 30-day free trial, no credit card needed.
30 days free · No credit card · GST filing always free · Cancel anytime