Practical compliance guides

GSTAT & GST Litigation · 13 min read

Section 128A Waiver vs GSTAT Appeal: Should You Withdraw Your Case and Pay?

You filed a GSTAT appeal against a Section 73 demand for FY 2018-19. The pre-deposit is paid. The hearing is scheduled. Then Section 128A ar...

CACA Sundaram Gupta · Apr 6

GSTAT & GST Litigation · 14 min read

High Court Appeal from GSTAT: Section 117, 180-Day Window and Substantial Question of Law

The GSTAT has passed its order. You disagree - but the disagreement is not about the facts. The Tribunal got the facts right but applied the...

CACA Sundaram Gupta · Apr 6

GSTAT & GST Litigation · 14 min read

Pre-Deposit Refund After Winning at GSTAT: Section 115 Process, Interest and Timelines

You won your GSTAT appeal. The Tribunal has confirmed, modified, or annulled the demand in your favour. The order is uploaded on the GSTAT p...

CACA Sundaram Gupta · Apr 6

GSTAT & GST Litigation · 13 min read

GSTAT Rectification Under Rule 108 vs Section 113(3): Complete Guide to Correcting Tribunal Orders

You have received your GSTAT order - but there is a calculation error in the demand figure, or the wrong GSTIN is printed, or a factual find...

CACA Sundaram Gupta · Apr 6

GSTAT & GST Litigation · 7 min read

Condonation of Delay at GSTAT: How to File After the 3-Month Limitation

You discovered the AA order in your portal notifications two weeks after the 3-month deadline expired. Or your CA filed the appeal on day 91...

CACA Sundaram Gupta · Apr 6

TDS & Compliance Returns · 10 min read

How to Handle TDS in Zoho Books: Deducting, Recording and Generating Certificates

TDS is one of India's most complex compliance requirements. Every payment to a contractor, professional, landlord, or commission agent requi...

CACA Sundaram Gupta · Apr 6

Accounting & Bookkeeping · 11 min read

Zoho Books Bank Reconciliation: Step-by-Step Guide to Matching Transactions

Your Zoho Books balance says Rs 4,32,000. Your bank statement says Rs 4,18,500. The difference is Rs 13,500 - but you have no idea where it...

CACA Puja Pradhan · Apr 6

Accounting & Bookkeeping · 10 min read

Migrating from Tally to Zoho Books: Complete Checklist and Step-by-Step Process

You have decided to move from Tally to Zoho Books. The question is not whether to migrate - it is how to migrate without losing data, breaki...

CACA Puja Pradhan · Apr 6

GST · 12 min read

How to Set Up E-Invoicing and E-Way Bill in Zoho Books

E-invoicing and e-way bills are two of India's most significant digital compliance requirements under GST. For businesses using Zoho Books,...

CACA Sundaram Gupta · Apr 6

GST · 12 min read

How to Set Up Zoho Books for GST Compliance in India: Step-by-Step Guide

You have just registered for GST, purchased Zoho Books, and logged in for the first time. The dashboard looks clean. But between this moment...

CACA Sundaram Gupta · Apr 6

Accounting & Bookkeeping · 11 min read

Complete Zoho Books Guide for Indian Businesses 2026

If you are running a business in India in 2026, your accounting software needs to handle GST invoicing, GSTR-1 and GSTR-3B filing, e-invoici...

CACA Puja Pradhan · Apr 6

Accounting & Bookkeeping · 8 min read

Complete Guide to Bookkeeping for Indian Small Businesses 2026

Bookkeeping is the foundation of every financial decision your business makes - from knowing whether you can afford a new hire, to filing yo...

CACA Puja Pradhan · Apr 6