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Start with the business issue, then review the records, consequence, and next action described in the guide.
Published guides
A practical ROC triage map for Indian private companies to separate annual, event, director, auditor, deposit, and internal-record work before choosing the next action.
A practical tax compliance guide for founders who want cleaner records, better filing readiness, and fewer deadline surprises.
A decision map for separating entity formation, Udyam registration, GST registration, and fact-specific State or sector approvals before applications begin.
A 13-week cash-flow workflow for timing receipts and payments, reconciling weekly balances, setting owner thresholds, and turning shortfalls into controlled actions.
An AGM-relative ROC annual filing workflow for Indian private companies, with AOC and annual-return form checks, record owners, blockers, and an exception queue.
A year-round income-tax planning system for Indian founders that separates personal and entity tax units, legal periods, regime choices, cash events, advance tax, records, and review owners.
A fact-first GST registration decision path for Indian small businesses, covering turnover, supply type, location, compulsory-registration checks, voluntary registration, and the operating setup that follows.
A startup-specific workflow for identifying applicable compliance work, assigning accountable owners, recording event triggers, and handing evidence to qualified reviewers without inventing universal dates.
A cross-entity control for maintaining official sources, applicability predicates, recurring or event-relative rules, occurrences, owners, review dates, and fail-closed stale or conflict states.
A controlled comparison of financial-statement and annual-return filing for Indian private companies, including AGM-relative clocks, form-family checks, records, approvals, and sequencing.
A current DIR-3 KYC decision and access workflow for DIN holders after G.S.R. 943(E), covering the triennial cycle, 30-day changes, DIN reactivation, records, and secure filing.
A Tax Year 2026-27 TDS operating workflow for Indian startups and MSMEs, covering applicability, deduction triggers, deposit, statements, certificates, corrections, and ledger reconciliation.
A Tax Year 2026-27 advance-tax workflow for Indian founders and consultants, covering net liability, exceptions, cumulative instalments, revised estimates, evidence, and cash control.
A current Udyam decision and maintenance guide covering MSME thresholds, same-PAN aggregation, export turnover, portal facts, reclassification, and benefit limits.
A conditional starting-stage sequence for Indian private companies covering commencement, registered office, first Board, auditor, subscriber capital, share records, banking, tax, and accounting ownership.
An auditor appointment event-path guide for Indian private companies covering authority, consent, eligibility, approvals, vacancies, notice evidence, and ADT-1 review.
A return-close workflow for Indian small businesses reconciling outward supplies, tax liability, input tax credit, and GST payment before filing.
A practical ITC reconciliation guide for Indian SMEs dealing with missing invoices, supplier filing gaps, and a higher-than-expected GST cash payment.
A field-level GST invoice checklist for Indian service businesses covering transaction facts, tax treatment, corrections, records, and return handoff.
An FY 2025-26 to AY 2026-27 return-readiness workflow for Indian founders, with taxpayer and return-path checks, evidence owners, AIS and Form 26AS reconciliation, secure retention, and escalation.
A month-close dashboard workflow for reconciling cash and accrual metrics, defining burn and runway, surfacing exceptions, and assigning owner decisions.
A gross-to-net payment gateway reconciliation workflow that helps Indian startups connect orders, invoices, GST returns, settlements, fees, refunds, and bank credits.
A five-condition GST export test and evidence workflow for Indian SaaS businesses selling services to customers outside India.
A company-specific GST registration workflow for board authorization, promoters, premises, authorized signatory, digital signature, application documents, and first-month operating setup.
A books-to-DPT-3 classification workflow for private companies covering deposits, amounts not treated as deposits, combined reporting, entity scope, audit evidence, and unresolved items.
A buyer-company workflow for separating MSMED payment duties from MSME Form I scope, testing the over-45-day trigger, and reconciling supplier, ageing, payment, and reporting records.
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