Key Amendments in Income Tax under Finance Act 2024
An overview of revised tax slabs under the default New Tax Regime, increase in standard deduction to ₹75,000, and long-term capital gains restructuring.
Statutory Note →
Input Tax Credit (ITC) Reconciliation under Rule 36(4)
Essential protocols for matching supplier invoices with GSTR-2B before claiming credits in monthly GSTR-3B filings to avoid departmental interest demands.
Statutory Note →
Annual ROC Compliance Mandates for Private Limited Companies
A step-by-step checklist of board meetings, AGM protocols, and filing requirements for AOC-4 (financials) and MGT-7 (annual return).
Statutory Note →
Tax Audit Checklist: Clauses 13, 21, and 44 of Form 3CD
Critical audit verification checkpoints including method of accounting, disallowances under Section 40(a), and reporting of expenditure with GST registered entities.
Statutory Note →
Ready Reckoner Stamp Duty Valuation & Sale Deed Scrutiny
Critical verification checkpoints for 30-year search reports, Section 50C comparisons with circle rates, 1% TDS on Form 26QB, and capital gains exemptions under Section 54.
Deed Advisory →
Gift Deeds Tax Exemption & Society Deemed Conveyance
Structuring blood-relative property gifts under Section 56(2)(x) with concessional Maharashtra stamp duty, alongside unilateral deemed conveyance execution under MOFA Section 11.
Deed Advisory →Upcoming Due Dates
GSTR-1 Return Filing
Outward supply details for regular GST registered taxpayers.
GSTR-3B Monthly Return
Summary return & GST tax liability discharge.
TDS / TCS Deposit
Deposit of taxes deducted under Challan 281.
Advance Tax Instalments
Payment of mandatory instalments to prevent Section 234C interest.