Tax, Business & Compliance
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Practical guides, expert insights and timely updates on Income Tax, GST, Company Law & business compliance — written to help you make better decisions.
Results for “GST”
GST State Code and Jurisdiction for Karnataka
The GST state code for Karnataka is 29. This two-digit code is the first part of every GSTIN registered in Karnataka and identifies the state for GST purposes. GST State Code for...
GST State Code and Jurisdiction for West Bengal
The GST state code for West Bengal is 19. This two-digit code is the first part of every GSTIN registered in West Bengal and identifies the state for GST purposes. GST State Code...
Variable Dearness Allowance (VDA) -- Calculation Method
Complete guide to VDA under Minimum Wages Act, 1948. Compliance, penalties, examples, latest amendments. March 2026.
Income Tax Compliance Calendar 2026-27: All Due Dates Under ITA 2025
Complete income tax compliance calendar 2026-27 under ITA 2025 -- advance tax (15 June/Sept/Dec/March), TDS deposit 7th monthly, TDS returns (31 July/Oct/Jan/May), ITR due dates, audit report September, MSME year-end.
How to File Form DIR-12 -- Changes in Directors
Complete guide to Form DIR-12 director appointment -- step-by-step process, Board Resolution draft, attachments, fees, and common rejection reasons. Updated for MCA V3 Portal 2025-26.
How to File Form INC-22 -- Registered Office Verification
Complete guide to Form INC-22 filing guide -- step-by-step process, Board Resolution draft, attachments, fees, and common rejection reasons. Updated for MCA V3 Portal 2025-26.
Share Certificate Format — Form SH-1 Under Companies Act 2026
Complete guide to share certificates under Companies Act 2013. Form SH-1, issue procedure, timelines, demat, specimen format, duplicate certificates.
GST State Code and Jurisdiction for Chhattisgarh
The GST state code for Chhattisgarh is 22. This two-digit code is the first part of every GSTIN registered in Chhattisgarh and identifies the state for GST purposes. GST State...
GST State Code and Jurisdiction for Odisha
The GST state code for Odisha is 21. This two-digit code is the first part of every GSTIN registered in Odisha and identifies the state for GST purposes. GST State Code for...
GST State Code and Jurisdiction for Kerala
The GST state code for Kerala is 32. This two-digit code is the first part of every GSTIN registered in Kerala and identifies the state for GST purposes. GST State Code for...
Board Resolution for Fixing Remuneration of Directors
Complete guide to board resolution director remuneration -- step-by-step process, Board Resolution draft, attachments, fees, and common rejection reasons. Updated for MCA V3 Portal 2025-26.
How to File Form GNL-1 -- General Application to ROC
Complete guide to Form GNL-1 general form ROC -- step-by-step process, Board Resolution draft, attachments, fees, and common rejection reasons. Updated for MCA V3 Portal 2025-26.
GST State Code and Jurisdiction for Uttarakhand
The GST state code for Uttarakhand is 05. This two-digit code is the first part of every GSTIN registered in Uttarakhand and identifies the state for GST purposes. GST State Code...
GST State Code and Jurisdiction for Andhra Pradesh
The GST state code for Andhra Pradesh is 37. This two-digit code is the first part of every GSTIN registered in Andhra Pradesh and identifies the state for GST purposes. GST...
TDS on Contractor Payments Under Income Tax Act 2025: Section 398 Guide
TDS on contractor payments under Section 398 ITA 2025 — 1% individual/HUF, 2% works contract/company, Rs 30K single/Rs 1L aggregate threshold, transporter exception, sub-contractors.
GST State Code and Jurisdiction for Punjab
The GST state code for Punjab is 03. This two-digit code is the first part of every GSTIN registered in Punjab and identifies the state for GST purposes. GST State Code for...
Accounting Entries under GST: Complete Journal Entry Guide with Examples
Learn how to record GST transactions in your books of accounts. This guide covers journal entries for intra-state and inter-state purchases and sales, input tax credit set-off, reverse charge mechanism, advances received, and GST payment to government — with practical examples and ledger formats.
GST State Code and Jurisdiction for Maharashtra
The GST state code for Maharashtra is 27. This two-digit code is the first part of every GSTIN registered in Maharashtra and identifies the state for GST purposes. GST State Code...
Shorter Notice for Board Meeting and General Meeting — Rules and Procedure 2026
Complete guide to shorter notice for board and general meetings. Independent director consent, 95% member consent, SS-1, SS-2, Section 101, 173.
GST State Code and Jurisdiction for Goa
The GST state code for Goa is 30. This two-digit code is the first part of every GSTIN registered in Goa and identifies the state for GST purposes. GST State Code for Goa...
GST State Code and Jurisdiction for Rajasthan
The GST state code for Rajasthan is 08. This two-digit code is the first part of every GSTIN registered in Rajasthan and identifies the state for GST purposes. GST State Code for...
Drafting Minutes of Board Meeting — Secretarial Standard SS-1 Complete Guide 2026
How to draft minutes of Board Meeting under Secretarial Standard SS-1 and Section 118 Companies Act 2013. Format, recording, signing, maintenance.
GST State Code and Jurisdiction for Himachal Pradesh
The GST state code for Himachal Pradesh is 02. This two-digit code is the first part of every GSTIN registered in Himachal Pradesh and identifies the state for GST purposes. GST...
GST State Code and Jurisdiction for Tamil Nadu
The GST state code for Tamil Nadu is 33. This two-digit code is the first part of every GSTIN registered in Tamil Nadu and identifies the state for GST purposes. GST State Code...