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Expert articles on finance, compliance, product guidance, and business operations.
October 23, 2026 • 5 min read • Accounting
November 2026 compliance calendar for small businesses: GST, TDS, PF/ESI and 30 November deadlines
A week-by-week November 2026 compliance calendar for Indian small businesses, covering TDS, GST returns, Form 16A, PF/ESI and the 30 November cut-offs.
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October 23, 2026 • 6 min read • GST
GST reverse charge mechanism (RCM): how to account for it, pay it and claim ITC
A plain-language guide to GST reverse charge: which supplies it covers, how to report and pay it in GSTR-3B, and how to claim input tax credit.
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October 23, 2026 • 4 min read • Accounting
Bank reconciliation for small businesses: a simple monthly routine with a worked example
Learn how to reconcile your books with your bank statement each month, why differences arise, and how to explain them with a worked example.
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October 23, 2026 • 5 min read • TDS/TCS
Late TDS: interest under Section 201(1A) and the Section 234E fee, with a worked example
What late TDS deduction, deposit and return filing cost you: 1% and 1.5% monthly interest, the Rs 200 per day 234E fee, and a worked example.
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October 23, 2026 • 5 min read • Income Tax
Advance tax for FY 2026-27: the 15 December instalment and how to avoid interest
What the 15 December 2026 advance tax instalment is, who must pay, how much is due, how interest works and a simple way to estimate your payment.
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October 23, 2026 • 5 min read • GST
ITC time limit under Section 16(4): the 30 November 2026 deadline for FY 2025-26 invoices
The default cut-off to claim input tax credit on FY 2025-26 invoices is 30 November 2026. Learn which GSTR-3B is the last one and how to prepare.
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October 23, 2026 • 6 min read • GST
GST credit notes under Section 34: when to issue one and the 30 November time limit
When to issue a GST credit note, what Rule 53 requires, and why 30 November 2026 matters for FY 2025-26 sales, with a simple monthly routine.
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October 23, 2026 • 5 min read • GST
GST late fee and interest on GSTR-3B: how they are calculated, with a worked example
Missed the GSTR-3B due date? Learn how GST late fee and interest differ, how each is calculated, and how to avoid both, with a simple worked example.
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October 23, 2026 • 5 min read • GST
E-way bill basics: when you need one, how long it is valid and common mistakes
A plain-English guide to e-way bills: when goods worth over ₹50,000 need one, Part A and Part B, validity by distance, and mistakes to avoid at dispatch.
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