Practical compliance guides

Accounting and Bookkeeping · 10 min read

Section 43B(h): Paying MSME Vendors Within 45 Days

Tracking the 45-day clock inside the payment run, not at year end. The rule, the threshold and what it means in practice. Updated for Indian rules.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

Vendor Reconciliation: Matching Supplier Statements to Your Ledger

Agreeing your creditor balance to the supplier's ledger before year end. The rule, the threshold and what it means in practice. In plain English.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

How AP Automation Reduces Invoice Processing Costs

What automation genuinely removes from an AP run, and what it cannot. The rule, the threshold and what it means in practice. Updated for Indian rules.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

3-Way Matching in Accounts Payable: PO, GRN and Invoice

Purchase order, goods receipt and invoice agreed before any payment runs. The rule, the threshold and what it means in practice. In plain English.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Travel Agent Commission Accounting and TDS Under Section 194H

Deduction on agent commission, and separating pure-agent recoveries. The rule, the threshold and what it means in practice. Written for Indian SMEs.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 11 min read

Trip-Wise Profitability Accounting for Transport Operators

Costing each trip or lane so loss-making routes stop hiding in the monthly total. Set out with the working, not just the rule. Explained by a CA.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

TCS on Overseas Tour Packages: The 20% Rule for Travel Agents

Collection on overseas packages, the thresholds and who has to collect. The rule, the threshold and what it means in practice. Read the full guide.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

GTA Under GST: 5% RCM vs 12% ITC - Which Should You Choose?

5% under reverse charge without credit, or 12% forward charge with it. The rule, the threshold and what it means in practice. Reviewed by our CA team.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 9 min read

Fund-Based Accounting for NGOs: Restricted vs Unrestricted Funds

Tracking every donor restriction so utilisation certificates reconcile. The rule, the threshold and what it means in practice. With worked examples.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

FCRA Compliance for NGOs: Designated SBI Account and 20% Admin Cap

All foreign contribution into one designated account, reported quarterly. The rule, the threshold and what it means in practice. For Indian preparers.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

Form 10B vs 10BB: Which Audit Report Does Your Trust File?

Which audit form your trust files, decided by income and receipt type. The rule, the threshold and what it means in practice. A practitioner guide.

CACA Puja Pradhan · Jul 20

Accounting and Bookkeeping · 10 min read

12A and 80G Compliance Upkeep: An Annual Checklist for NGOs

The filings and records that keep both registrations alive year to year. The rule, the threshold and what it means in practice. A practitioner guide.

CACA Puja Pradhan · Jul 20