Income tax, TDS, advance tax, audits, MSME and the calendar of dates you must not miss.
Month-by-month due dates for FY 2026-27: GST monthly and QRMP, TDS, PF, ESI, professional tax, advance tax, ITR, audit and GSTR-9, plus a first-week routine.
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When a tax audit under Section 44AB applies (₹1 crore, ₹10 crore with 5% cash, ₹50 lakh), what Forms 3CA/3CB and 3CD cover, due dates and the 271B penalty.
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What Shops and Establishments Act registration is, how Maharashtra, Delhi, Karnataka, Gujarat and Tamil Nadu differ, documents, renewals, hours and penalties.
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The revised micro, small and medium limits, free Udyam portal registration, the 45-day payment rule, collateral-free loans, tender preference and subsidies.
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Which ITR form a proprietor, freelancer, partner, LLP or company files, documents, due dates, belated and updated returns, e-verification and GST mismatches.
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Who must pay advance tax (₹10,000 or more), the 15 June, 15 September, 15 December and 15 March instalments, 234B and 234C interest and paying online.
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When a small business must deduct TDS, the 194C, 194J, 194H and 194I rates and thresholds, TAN, deposit by the 7th, Form 26Q, Form 16A, penalties and worked examples.
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Turnover limits with the 5% cash condition, the 8%, 6% and 50% deemed profit rates, the 5-year lock-in, advance tax by 15 March, ITR-4 and two worked examples.
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