Guides and tools

Plain explanations of the rules and routines that keep a business compliant, and two tools we use every day.

Tools

Add GST to an amount or find the taxable value in a GST-inclusive price, with the CGST, SGST and IGST split.

The monthly, quarterly and annual due dates for GST, TDS, PF, ESI and income tax in one place.

When GSTR-1, GSTR-3B, QRMP returns and the annual return are due, and what happens when one is late.

What each one covers, how they fit together, and which one a small business needs.

What a proprietor, firm or company needs to have ready, and how the application goes.

The checks that keep your books accurate and your GST and TDS figures in agreement, month after month.