Practice leads. Published briefs.

Finance Act 2025 — 14 changes → Sec 87A at ₹12 lakh — FA 2025 → Sec 54 vs 54F vs 54EC capital gains → ITR form decision matrix → Sec 80D health insurance deduction → AIS / TIS reconciliation → Sec 44ADA presumptive scheme → HRA Sec 10(13A) walk-through → Faceless assessment Sec 144B → ITR-U Sec 139(8A) → Sec 80G donation buckets → Senior citizen tax savings → Sec 44AB tax audit — who's required, and who isn't → Sec 234C advance tax interest — quarter by quarter → Sec 80CCD(2) employer NPS at 14% → Sec 24(b) home loan — self vs let-out → CGAS — park gains before Sec 54 deadline → F&O income — business not capital gain → Sec 194-IA property buyer checklist → Sec 194-IB tenant rent TDS → Sec 194T firm-to-partner TDS → NRI residency 60/120-day rule → Form 67 FTC common mistakes → PAN-Aadhaar inoperative cascade → Schedule FA disclosure trap → Sec 115QA buyback shift → Old vs new regime → 9 ITR mistakes → Filing your first ITR → March year-end checklist → ESOP founder guide → Crypto / VDA tax → MSME Sec 43B(h) 15-day rule →

Tally audit trail (edit log) — mandatory compliance → Tally vs Zoho Books vs Busy — practitioner comparison → GST registration thresholds → e-Way Bill Rule 138 → QRMP scheme → GST inverted-duty refund → GST Composition Sec 10 → GST Sec 17(5) — 14 blocked ITC categories → GST RCM cheatsheet — 8 common triggers → GST e-Invoice ≥ ₹5 Cr setup → GSTR-9C reconciliation gaps → Export refund — LUT vs IGST → GST real-estate decision tree → Sec 194Q vs Sec 206C(1H) priority → GST notice — 7-step playbook →

n8n + Tally Prime — real-time MIS pipeline → Small Company Sec 2(85) → AGM Sec 96 timeline → CHG-1 charge filing → CSR Committee Sec 135 → Independent directors Sec 149 → DIR-12 director resignation MCA filing → ROC annual filing — AOC-4 + MGT-7 → DIR-3 KYC — every director, once in three years → DPT-3 — annual deposit return → ADT-1 auditor appointment → MSME-1 half-yearly return → STK-2 voluntary strike-off →