Knowledge Centre
Practical thinking on tax, compliance, finance, and business, explained for the decisions you make every day.
Clear information turns uncertainty into better decisions.
Can’t find what you need?Talk to our team for guidance.
Contact UsFind practical guidance across the areas that matter to your business.
Answers linked to deeper guidance from our articles.
It is an important document where treaty relief is claimed, but the transaction and any other prescribed information still need review.
Read Cross-Border Payments: Keep the Tax Record with the ContractNo. Registration identifies the enterprise; a lender still evaluates the borrower and the proposed facility under its own credit policy.
Read An MSME Loan File a Bank Can Actually ReviewThe spreadsheet should be supported by dated project records and reconciled to what the official portal discloses.
Read Rajasthan RERA: Keep Project Records Ready for Each UpdateNo. Recognition and funding applications are separate processes with different eligibility and evaluation requirements.
Read Funding Readiness Starts with Clean Company RecordsNo. The applicable approval and the donor's own eligibility should be checked separately.
Read Trust and NGO Records: Connect Donations to ApprovalsAOC-4 is generally due within 30 days of the AGM and the annual return within 60 days, subject to the Companies Act and the form applicable to the company. Confirm the year’s circulars before you calendar it.
Read AOC-4 and MGT-7: Getting Annual ROC Filings RightTreat it as unmatched until the supplier files. Follow up in writing. Claiming it anyway is the usual source of later mismatch notices.
Read GSTR-2B Credit Reconciliation: Catching Mismatches Before FilingNo. Interest under 234B and 234C is computed on the shortfall up to each due date. A recast only protects the remaining instalments. Pay any known shortfall with the next challan rather than waiting for the return.
Read Advance Tax: Recasting Estimates When Forecasts Shift Mid-Year
