GST, TDS, income tax and ROC rules
Due dates are rules anchored to the period, with per-period exceptions such as the fourth-quarter TDS return. Record an extension once and every unfiled period moves.
GSTR-3B · Sep 2026 · due 20 Oct 2026
Maker and checker
Services that need review cannot be approved by the person who prepared them. Changes requested go back to the preparer with the reviewer's note.
Prepared: SK · Reviewed: MD
UDIN register
Each UDIN is recorded against the task and client it certifies. Tax audits count toward the signing partner's yearly limit, so you see who is close to it.
UDIN on TSK-000231 · tax audit
Exports under LUT
A zero-rated invoice always carries the firm's own LUT, whatever was typed, and its lines are saved without IGST. Credit notes follow their invoice.
Zero-rated · IGST ₹0.00
TDS deducted by clients
Receipts record the TDS a client deducted from your fee, by section and quarter. The TDS receivable report lines up with Form 26AS.
194J · Q2 FY 2026-27 · ₹1,900.00
Indian formats throughout
Rupees with lakh and crore grouping, dates as day month year, April to March years, and PAN, GSTIN and TAN checked as you type, including the GSTIN check digit and state.
₹12,34,567.00 · 24 Oct 2026 · FY 2026-27