Explains annual compliance for One Person Companies, including AOC-4, MGT-7A filing and director responsibilities under Companies Act 2013.

Covers how to prepare and file AOC-4 and MGT-7 forms for companies and LLPs, including due dates and common errors to avoid.

Explains the procedure to make voluntary payments, interest, or penalties under GST using Form DRC-03.

Describes how to reconcile input tax credit between GSTR-2B and GSTR-3B to prevent mismatches and ensure ITC accuracy.

Clarifies the differences in registration, taxation, and governance between Section 8 companies and charitable trusts in India.

Covers the procedure for making foreign remittances under the Income Tax Act and the role of CA certification in Form 15CB.

Explains audit reporting requirements under Section 44AB, differences between Form 3CA and 3CB, and key clauses in Form 3CD.

Compares ITR-3 and ITR-4 forms, eligibility criteria, and how presumptive income taxation under Section 44ADA impacts taxpayers.

Details the 12A/80G revalidation process for charitable trusts and NGOs introduced through Forms 10A and 10AB.

Explains how employees can claim tax relief under Section 89(1) for arrears by filing Form 10E before submitting their ITR.