In-depth guides and resources to help you build and scale your business with confidence.
Complete GSTR filing checklist for monthly GST return preparation. GSTR-1 & GSTR-3B checklists, invoice collection, ITC reconciliation, and payment verification to avoid penalties.
13 min read
End-to-end GST registration guide for new Indian businesses: pre-registration eligibility check (turnover thresholds, compulsory categories), document prep, Form GST-REG-01 two-stage filing (Part A identity, Part B application), GST-101 HSN/SAC entry strategy, place-of-business proof reconciliation, ARN tracking to GSTIN approval, common rejection reasons and replies (Form REG-03 notice), and post-registration compliance setup.
Tax Garden Compliance Team
23 min read
File ITR-U for missed or additional tax AY 2026-27. 48-month window, 25%-70% additional tax, step-by-step process, vs belated/revised returns.
Tax Garden Compliance Team
20 min read
Complete employer payroll guide for India SMEs: CTC breakdown to take-home salary (HRA, LTA, gratuity, Section 89(1) relief), TDS calculation under Section 192, Form 16 issuance, monthly/quarterly compliance (NSDL upload), and audit trail. Covers salary rationalisation, exemptions, tax planning, and common compliance pitfalls.
Tax Garden Compliance Team
12 min read
Master guide for SMEs: TDS filing under Sections 194C/194J/194H (contractors, professionals), deposit and return deadlines, reconciliation with Form 26AS, PLUS GST Rule 42 and 43 ITC reversal mechanics (common vendor-category reversals, credit availment, and recovery strategies). Integrated compliance playbook for micro and small enterprises.
Tax Garden Compliance Team
16 min read
Complete guide for reactivating an inactive OPC. Covers pending ROC filings, MGT-7 arrears, compliance catch-up, director reinstatement, and how to avoid penalty.
Govind Iyer
16 min read
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