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Stay ahead with the latest regulatory changes and compliance updates
New GST rates and compliance requirements that affect your business. Complete breakdown of changes and action items.
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Complete checklist and timeline for individual and business tax filings. Don't miss critical deadlines.
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New digital documentation and e-filing requirements for businesses. Prepare your systems for compliance.
Learn More →Everything you need to manage your business finances effectively
Step-by-step guides for GST, income tax, TDS, and regulatory compliance requirements.
Interactive calculators for GST, TDS, income tax, and business expense calculations.
Ready-to-use templates for invoices, expense tracking, financial reports, and more.
Expert analysis, market trends, and strategic insights for different industries and business types.
Get instant calculations and insights for your business finances
Calculate GST inclusive/exclusive amounts
Calculate TDS deduction amounts
Track and categorize business expenses
Get access to our complete suite of professional accounting tools and calculators
Never miss a deadline with our comprehensive compliance calendar
Find answers to common accounting and compliance questions
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Submit QuestionFor GST registration, you'll need: PAN card, Aadhaar card, business registration certificate, bank account details, business address proof, and authorized signatory details. Additional documents may be required based on business type.
GST return filing frequency depends on your turnover: Monthly for regular taxpayers, Quarterly for small taxpayers (up to ₹5 crores), and Annual for composition scheme taxpayers. GSTR-1 is monthly/quarterly, GSTR-3B is monthly.
Late GST filing attracts penalties: ₹50 per day per return (CGST + SGST) with a maximum of 0.25% of turnover. Interest is charged at 18% per annum on tax due. Additional penalties may apply for continued non-compliance.
Input tax credit can be claimed on goods/services used for business purposes. Exceptions include personal use items, blocked credits (motor cars, food & beverages), and purchases from unregistered suppliers. Proper invoices and compliance are mandatory.
TDS (Tax Deducted at Source) is deducted by the payer from payments made to recipients. TCS (Tax Collected at Source) is collected by the seller from buyers on certain goods. Both are advance tax collection mechanisms with different applicability and rates.
Expert insights on tax planning, compliance, and business financial management
Maximize your tax savings with these proven strategies. Learn about deductions, investments, and timing considerations for optimal tax planning.
CA Priya Sharma
Discover how artificial intelligence is transforming accounting processes, reducing errors, and saving time for small business owners.
CA Amit Patel
Stay updated with the latest compliance requirements for e-commerce businesses, including TCS provisions and reporting obligations.
CA Rajesh Kumar
Essential templates and guides to streamline your business operations
Complete checklist to ensure you don't miss any tax-saving opportunities before year-end.
Step-by-step guide to set up accounting systems for new businesses and startups.
Updated GST rates for all goods and services with HSN codes and exemptions.
Excel template for tracking income, expenses, and generating basic financial reports.
Complete calendar with all important tax and compliance deadlines for the year.
Comprehensive guide to payroll processing, statutory compliances, and employee benefits.
Real results from businesses that transformed their accounting with LedgiAI
Software Development Company
₹2.5Cr Annual Revenue
TechStart was spending 40+ hours monthly on bookkeeping, frequently missing GST deadlines, and paying ₹25,000/month to a local CA firm for basic services.
Implemented LedgiAI's Professional plan with automated data entry, AI-powered reconciliation, and dedicated CA oversight for compliance management.
"LedgiAI transformed our accounting from a monthly nightmare into a seamless process. We now focus on growing our business instead of chasing invoices."
E-commerce Business
₹1.8Cr Annual Revenue
Managing complex e-commerce accounting with multiple payment gateways, inventory tracking, and new TCS compliance requirements.
Deployed LedgiAI's e-commerce specialized solution with automated bank reconciliation, inventory management, and TCS compliance automation.
"The automated TCS compliance and inventory tracking saved us from potential penalties and gave us real-time business insights."
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