Our flagship publication — a practical, regulator-mapped reference for Indian business entities. Curated by the partners and updated for every Finance Act, GST Council decision, and regulatory shift.
Published edition — comprehensive compliance reference across 26 chapters covering all major Indian regulatory regimes.
Designed for entrepreneurs, founders, finance heads and compliance teams — applicable across individuals, HUFs, firms, LLPs, companies, trusts, societies, start-ups, co-operatives and foreign companies.
Tax rates, advance tax, TDS/TCS, ITR filing, tax audit, presumptive taxation, depreciation, retirement benefits, Chapter VI-A, and 115BAA / 115BAB.
Concept, global examples, applicability, compliances, and key cash-transaction restrictions for businesses.
Applicability, registration & licensing, books and registers, return filings, and overtime / women-worker exemptions.
Registration, renewals, important registers, prohibited activities, operating-hour and signage rules.
Applicability, books to be maintained, return filings, disbursement timelines, and penalties for contravention.
Liability, exemptions, Karnataka rate chart, monthly/quarterly due dates, and consequences of default.
Applicability, due dates for filing & payment, EPF/EPS/EDLI/admin charges chart, and default interest.
Applicability, payment & filing due dates, contribution chart, record maintenance, and default penalties.
Eligibility, salary components for bonus computation, rate, time limits, registers, and default consequences.
Applicability, eligibility, gratuity computation, maximum limit, and prescribed forms.
Mandatory registration, ongoing-project rules, fees, quarterly compliance, complaints, and penalties.
Classification, Udyam registration, benefits, 25+ MSME schemes (PMEGP, CGTMSE, ZED, ASPIRE, CLCSS, …), and buyer-supplier payment provisions.
SEZ unit & developer benefits, income-tax exemptions, applications, reports, returns, and customs amendments.
Industry-category applicability, forms for E-Waste and Batteries Management & Handling Rules.
Registration thresholds, record & books-of-accounts maintenance, due dates & forms, invoicing, e-way bill, and prosecution.
Incorporation forms, post-incorporation events, AGM, annual ROC filings, and a full penalties table.
Applicability thresholds (turnover / net worth / net profit), eligible activities, and tax treatment of CSR spend.
Incorporation documents, post-incorporation forms, fees schedule, statutory & tax audit, and ROC annual filings.
Code objectives, applicability, resolution triggers, creditor categories, CIRP for companies, and individual / partnership processes.
Public charitable activities, registration forms, exemptions u/s 11 and conditions, and key Income-Tax Act sections for trusts.
IEC applicability, documents required, where to file, and exemptions for personal-use and neighbouring-country trade.
Features (integrity, authentication, non-repudiation), and Class I / II / III digital signatures with their use-cases.
Tax challans, charitable & religious trust forms, PAN, TAN and other commonly used Income-Tax Act forms.
Process flows for IT filing, TDS filing, GST filing, TDS-return correction, registration compliances, company registration and notice-reply.
Computation templates (salary, house property, capital gains), Cost Inflation Index, TDS/TCS rates, and Karnataka Professional Tax rates.
Curated list of government department and regulatory body web resources used across the manual.
DPDPA 2023 readiness, consent-manager workflows, breach notification, AI/ML model governance and Responsible AI policies.
Our partners present the manual on-site for your finance, legal, and audit teams.
More publications from the partners and the AI Insights desk — covering tax, transactions, risk, technology, and managed-services topics.