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Expert articles on finance, compliance, product guidance, and business operations.
October 23, 2026 • 5 min read • GST
GST tax invoice: the mandatory fields under Rule 46 and a pre-issue checklist
What must appear on a GST tax invoice, how to number it, when to issue it and which errors flow into your returns.
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October 23, 2026 • 5 min read • Accounting
Half-year book closing checklist for Indian small businesses (April–September 2026)
A practical checklist to close your books for April–September 2026: reconcile bank, match sales and purchases, review ITC, stock and payroll before the busy...
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October 23, 2026 • 4 min read • GST
GSTR-7 and GSTR-8 for October 2026: who files and a checklist for 10 November
GSTR-7 is for GST TDS deductors and GSTR-8 for e-commerce TCS collectors. Here is who files, the 10 November due date and a practical checklist.
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October 23, 2026 • 5 min read • GST
Invoice Furnishing Facility for October 2026: who can upload B2B invoices by 13 November
A plain-language guide to the Invoice Furnishing Facility for QRMP taxpayers: who can use it, what to upload, key dates and a checklist before 13 November 2026.
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October 23, 2026 • 4 min read • Company Law
AOC-4 filing for an AGM held on 30 September 2026: due date and checklist
AOC-4 is due within 30 days of the AGM. Learn how to count the date, what to keep ready, and what to check before filing financial statements with the ROC.
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October 23, 2026 • 5 min read • GST
GSTR-1 October 2026: a filing checklist before the 11 November due date
A practical checklist for filing GSTR-1 for October 2026: due date, pending returns, invoice data checks, e-invoice reconciliation, HSN summary and final...
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October 23, 2026 • 5 min read • GST
QRMP GSTR-3B for July–September 2026: due dates, payments and a filing checklist
Filing GST under QRMP? Learn whether your quarterly GSTR-3B is due on 22 or 24 October 2026, how monthly PMT-06 payments work, and what to check before filing.
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October 23, 2026 • 5 min read • TDS/TCS
TDS and TCS deposit for October 2026: how to pay by 7 November and avoid interest
A practical guide to depositing TDS and TCS for October 2026 by the 7 November due date, including challan details and the interest on late payment.
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October 23, 2026 • 4 min read • Payroll & HR
PF and ESI contributions for October 2026: a checklist before the 15 November due date
Employers must deposit October 2026 PF and ESI contributions by 15 November. Use this checklist for wage base, rates, ECR, payment and reconciliation.
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