Practical compliance guides

Accounting and Bookkeeping · 9 min read

Accounting for Manesar & Udyog Vihar Manufacturers: BOM, WIP & GST

Costing for IMT Manesar units, with Haryana LWF on the payroll side. The rule, the threshold and what it means in practice. With a worked example.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

SaaS Accounting for Hinjewadi & Kharadi Product Startups (ARR, MRR, Ind AS 115)

Export documentation and deferred revenue for Hinjewadi companies. The rule, the threshold and what it means in practice. Written by qualified CAs.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

SaaS & IT Company Accounting in Mumbai: SEEPZ SEZ, ESOPs & Revenue Recognition

SEZ versus domestic treatment for SEEPZ units, with export proof. The rule, the threshold and what it means in practice. Written by qualified CAs.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

D2C Brand Accounting & 194-O TCS for Gurugram Online Sellers

D2C books in Gurugram, from settlement to returns provisioning. The rule, the threshold and what it means in practice. With the disclosure checklist.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

E-commerce & Marketplace Accounting for Ahmedabad Sellers & Textile Exporters

Marketplace TCS and settlement reconciliation for Ahmedabad sellers. The rule, the threshold and what it means in practice. Written for preparers.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

Amazon/Flipkart Settlement Reconciliation for Pune D2C Sellers

Reconciling marketplace settlements for Pune-based sellers. What applies, what does not, and the number that decides it. Written by qualified CAs.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Multi-State GST & Marketplace Reconciliation for Mumbai E-commerce Sellers

Multi-state GST for Mumbai sellers shipping from several warehouses. The rule, the threshold and what it means in practice. With a worked example.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Accounting for MIDC & Andheri Manufacturers: Costing, GST & e-Invoicing

Costing and compliance for MIDC units, including SEEPZ SEZ treatment. The rule, the threshold and what it means in practice. With a worked example.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Gujarat Professional Tax & Shops Act Compliance for Employers

Gujarat PT slabs and Shops Act registration, and who they bind. The rule, the threshold and what it means in practice. A practical guide for India.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Delhi Shops & Establishment + GST/TDS Compliance for Employers (No PT)

Delhi levies no professional tax - what still applies instead. The rule, the threshold and what it means in practice. Straight answers, no fluff.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Haryana Compliance for Employers: Shops Act, LWF & GST (No Professional Tax)

Haryana has zero professional tax but Labour Welfare Fund is still payable. The rule, the threshold and what it means in practice. See related terms.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

IT & Software Company Accounting for Nehru Place & Okhla Firms

Export services and place of supply for Delhi IT companies. What applies, what does not, and the number that decides it. Written by qualified CAs.

CACA Puja Pradhan · Jul 20