01
GST registration readiness after crossing the turnover threshold
A practical record-based review before deciding the applicable GST registration date and next steps.
Read general note →Knowledge & regulatory updates
Professional information,
carefully organised.
General notes designed to help readers identify records, questions and next steps. They are not a substitute for advice based on specific facts.
02
TDS on payments to partners: a Section 194T review checklist
How firms and LLPs can organise partner-payment ledgers before applying the current withholding provisions.
Read general note →03
Form 15CA and 15CB: remittance document checklist
The documents and questions to resolve before making a payment to a non-resident or foreign company.
Read general note →04
PAN surrender after dissolution of a partnership firm
A closing-file checklist for a firm that has discontinued or never commenced operations.
Read general note →05
Preparing a bank-account reactivation file after a regulatory freeze
How to organise bank, departmental and corporate records before approaching the branch.
Read general note →06
GST appeal file and personal-hearing checklist
A structured way to connect grounds, evidence, chronology and relief before a hearing.
Read general note →07
MAT book-profit working: depreciation reconciliation
A disciplined reconciliation between the financial statements and the statutory MAT computation.
Read general note →08
Private-company annual compliance: records to close before filing
A year-end corporate secretarial and financial record checklist for private companies.
Read general note →09
ISIN and dematerialisation preparation for a private company
The corporate and shareholder records commonly required before coordinating with an RTA, depository and DP.
Read general note →10
Working-capital proposal: document-readiness checklist
How businesses can prepare consistent financial and operational information for a lender review.
Read general note →11
Year-end close before tax audit: an evidence-first checklist
A practical close process for ledgers, reconciliations and supporting documents before audit work begins.
Read general note →12
Responding to a tax notice: record-management framework
A neutral method for converting a notice into issues, evidence, deadlines and a reviewable response file.
Read general note →Content is general in nature, reflects the review date stated on each page and does not constitute accounting, tax, audit, legal or other professional advice.