K H Haria & AssociatesChartered Accountants

Simple tools for
better-prepared records.

Ungated informational aids to support internal review. Results are not professional advice or a filing conclusion.

GST threshold distance

₹20,00,000 below the selected benchmark

This is a monitoring aid only. The applicable threshold and compulsory-registration rules depend on the State, supplies and facts.

Indicative TDS interest

Indicative interest: ₹0

Verify the statutory period, part-month rule, payment date and applicable provision before using any figure.

GST registration readiness

  • □Month-wise sales register
  • □Bank-credit reconciliation
  • □Exempt and inter-State supplies
  • □Cancelled invoices and credit notes
  • □Business-location and supply summary

Foreign remittance — 15CA/15CB

  • □Invoice and agreement
  • □Recipient tax and address details
  • □Purpose code and bank request
  • □TRC and Form 10F, where relevant
  • □Year-to-date remittance summary

Year-end close

  • □Bank reconciliations
  • □GST and TDS control accounts
  • □Debtor and creditor confirmations
  • □Inventory and fixed assets
  • □Provision and cut-off schedule
Professional notice

These tools do not determine legal applicability, tax liability, registration obligation or interest conclusively. Review the relevant law and facts before acting.