business-registrations-licensesSetting up a NEW business in India and the registrations/licences it needs: choosing the entity type (proprietorship, partnership, LLP, One Person Company, Private Limited) and obtaining PAN/TAN, GST registration (GSTIN), Udyam/MSME, Shops & Establishments, Professional Tax registration, Importer-Ex
company-roc-complianceOngoing India company/LLP compliance for an ALREADY-INCORPORATED entity, under the Companies Act / LLP Act and filed with MCA/ROC: annual filings (AOC-4, MGT-7/7A, LLP Form 8 and Form 11), DIR-3 KYC, board and general (AGM) meetings, statutory registers and minutes, auditor appointment (ADT-1), and
gst-complianceIndia GST operations: GST returns (GSTR-1, GSTR-3B, GSTR-9, CMP-08), the QRMP scheme and IFF, HSN/SAC classification and slab rates, the CGST/SGST/IGST split, reverse charge, and input tax credit (ITC) eligibility and GSTR-2B reconciliation; bundles a GSTIN validator and a tax-split helper. Use when
india-business-ops-routerStart here for running a company in India when a task spans several compliance areas, or when it is not clear which area applies. Gives a grouped who-does-what map (Tax & GST, People & Payroll, Entity & Filings, Books & Data), a first-time-setup vs ongoing-compliance overview, and routes the request
invoicing-einvoice-ewayProducing GST-compliant SALE DOCUMENTS in India: a tax invoice with all mandatory fields, a bill of supply, credit/debit notes, e-invoicing (generating the IRN and QR code via the IRP), and the e-way bill for moving goods. Use when the task is making an invoice or invoice template, invoice numbering
payroll-statutoryIndia payroll and its statutory deductions: salary structure (CTC vs gross vs net), Employees' Provident Fund (EPF/UAN), Employees' State Insurance (ESI), Professional Tax (state-wise), Labour Welfare Fund, gratuity and bonus, payslips, the monthly EPF ECR and ESI contribution, and estimating monthl
tally-operationsMoving accounting data in and out of Tally (Tally Prime / Tally.ERP 9) and reconciling the books to filings: generating Tally-importable XML (vouchers, ledgers, stock items), parsing Tally exports (day book, ledger, trial balance in XML/Excel/CSV), mapping to GST returns, and reconciling Tally data
tds-complianceIndia TDS/TCS under the Income-tax Act on VENDOR and other non-salary payments: choosing the section (194C contractors, 194J professional/technical fees, 194H commission, 194I rent, 194Q goods, 194O e-commerce, 195 non-resident, TCS), the rate and threshold, PAN-missing and non-filer uplifts, deposi