Vipin's GST, income tax and finance compliance guides
Annual Filing Master Guide for Companies and LLPs: AOC-4, MGT-7, MGT-7A, Form 8 and Form 11
Incorporation, Post-Incorporation Compliance and Director KYC: SPICe+, INC-20A, ADT-1, DIR-3 KYC and Section 164(2)
Event-Based ROC Filings and Entity Closure: Charges, PAS-3, Related Party Transactions, STK-2 and LLP Form 24
SEBI (LODR) Corporate Governance and Periodic Compliances: Regulations 13(3), 23(9), 27(2), 31 and 33
SEBI (PIT) Insider Trading Compliance and the Structured Digital Database: Regulations 3(5), 3(6), 7 and 9
SEBI Takeover Code, SME IPOs and SCORES 2.0: SAST Regulations 29, 30 and 31, SME Exchange Eligibility and the 21-Day Grievance Workflow
GST Registration, Return Architecture and the QRMP Scheme: Thresholds, Section 24, GSTR-1, IFF, GSTR-3B, GSTR-9 and GSTR-9C
Input Tax Credit: Section 16 Conditions, GSTR-2B Matching, Section 17(5) Blocked Credits and the Rule 86B Cash Payment Restriction
e-Invoicing, e-Way Bills, Reverse Charge and Departmental Notices: IRN Rules, the 30-Day IRP Limit, e-Way Bill Validity, Notified RCM Services, ASMT-10 and DRC-01
New Tax Regime vs Old Tax Regime for FY 2026-27 and Corporate Tax Rates: Slabs, Standard Deduction, Rebate, Deductions Foregone, Section 115BAA and 115BAB
TDS and TCS Master Matrix with Return Schedules: Sections 192 to 195, 206C, Challan Due Dates and Forms 24Q, 26Q, 27Q and 27EQ
Presumptive Taxation, Tax Audit, Advance Tax and Updated Returns: Sections 44AD, 44ADA, 44AE, 44AB, 43B(h), 234A, 234B, 234C and ITR-U
EPF, ESIC, Professional Tax and Gratuity Compliance Manual: Coverage, Contribution Rates, ECR Due Dates, PT Slabs and the 15/26 Gratuity Formula
POSH Act, Maternity Benefit and the Four Labour Codes: ICC Constitution, Annual Reports, 26-Week Leave and an Executive Readiness Analysis