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Expert articles on finance, compliance, product guidance, and business operations.
October 24, 2026 • 5 min read • Income Tax
Cash transaction limits for businesses: Section 40A(3), Section 269ST and a simple routine
Know the ₹10,000 cash payment limit under Section 40A(3) and the ₹2 lakh receipt limit under Section 269ST, plus a simple routine to stay within them.
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October 23, 2026 • 5 min read • GST
E-invoicing under GST: who must generate an IRN and common mistakes
A plain guide to GST e-invoicing: who is covered, how the IRP and IRN work, the 30-day reporting limit and a monthly routine to stay compliant.
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October 23, 2026 • 6 min read • Accounting
Debtors ageing report: a simple monthly routine to collect overdue invoices
Learn how to read a debtors ageing report, clean up your data and follow a fixed reminder schedule so overdue customer payments do not strain your cash flow.
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October 23, 2026 • 6 min read • Income Tax
How to reconcile Form 26AS with AIS and your books before filing your ITR
A step-by-step method to match TDS credit in Form 26AS and AIS with your books, find the reason for mismatches and fix them before you file your income tax...
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October 23, 2026 • 5 min read • GST
GSTR-3B for October 2026: a pre-filing checklist before the 20 November due date
A step-by-step checklist to reconcile sales and ITC, compute tax and file GSTR-3B for October 2026 before the usual 20 November due date.
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October 23, 2026 • 5 min read • GST
Blocked credit under Section 17(5): purchases on which you cannot claim GST ITC
Learn which purchases attract blocked credit under Section 17(5) of the CGST Act, with a worked example and a simple way to keep ineligible GST out of your...
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October 23, 2026 • 5 min read • GST
GSTR-1 vs GSTR-3B reconciliation: a monthly checklist to find and fix mismatches
Learn how to compare GSTR-1, GSTR-3B and your sales register each month, trace differences to invoices and correct them before a notice arrives.
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October 23, 2026 • 5 min read • GST
ITC reversal for unpaid supplier invoices: the 180-day rule under Rule 37 explained
Not paid a supplier within 180 days? Learn when you must reverse GST input tax credit, how interest works and how to re-claim it, with a worked example.
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October 23, 2026 • 5 min read • GST
Tax invoice, bill of supply or delivery challan: which GST document to issue and when
A plain-language guide to choosing between a tax invoice, bill of supply, delivery challan and credit or debit note under GST, with common mistakes to avoid.
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