Practical GST, Income Tax, TDS, and compliance guides for Indian businesses, written and fact-checked with AI assistance, reviewed by the MoneyGence team.
A simple annual compliance checklist for a private limited company in India: AGM, AOC-4, MGT-7, ADT-1, DPT-3, MSME-1, director KYC, board meetings and tax dates, with due dates.
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Compliance
A simple annual compliance checklist for a private limited company in India: AGM, AOC-4, MGT-7, ADT-1, DPT-3, MSME-1, director KYC, board meetings and tax dates, with due dates.
๐ TDS
How much TDS to deduct when you pay freelancers and professionals in 2026-27. Rates (10% and 2%), the Rs 50,000 threshold, a worked example and what changed under Section 393.
๐งพ GST
What a GST tax invoice for services must contain: mandatory fields, SAC code digits, the 30-day issue limit and a sample layout. Written for Indian agencies and consultants.
๐ Accounting
Learn how to do a bank reconciliation in simple steps, with a worked example in rupees. Find out why bank and book balances differ and how to fix it each month.
๐งฎ Calculators
Learn how to calculate Days Sales Outstanding with a simple formula, a worked example in rupees and an Excel method. Includes client-wise DSO and GST tips for Indian businesses.
๐ Accounting
Revenue per client tells you what came in. Profitability tells you what you kept. Here's how to actually calculate client profitability โ and why most agencies get this wrong.
โ
Compliance
A simple annual compliance checklist for a private limited company in India: AGM, AOC-4, MGT-7, ADT-1, DPT-3, MSME-1, director KYC, board meetings and tax dates, with due dates.
๐ TDS
How much TDS to deduct when you pay freelancers and professionals in 2026-27. Rates (10% and 2%), the Rs 50,000 threshold, a worked example and what changed under Section 393.
๐งพ GST
What a GST tax invoice for services must contain: mandatory fields, SAC code digits, the 30-day issue limit and a sample layout. Written for Indian agencies and consultants.
๐ Accounting
Learn how to do a bank reconciliation in simple steps, with a worked example in rupees. Find out why bank and book balances differ and how to fix it each month.