Compliance Updates:
🆕 Income Tax Act 2025 in force for TY 2026-27 — new section numbers & TY framework●GSTR-1 (Monthly, >₹5 Cr) — Due 11th of every month●GSTR-3B (Monthly) — Due 20th of every month●TDS/TCS Payment (IT Act 2025) — Due 7th of following month●Advance Tax Q1 (TY 2026-27) — Due 15 June 2026●ITR-1 & ITR-2 (TY 2026-27) — Due 31 July 2026●Tax Audit (IT Act 2025) — Due 30 September 2026●DIR-3 KYC for all DIN Directors — Due 30 September 2026●GSTR-9 & GSTR-9C (FY 2025-26) — Due 31 December 2026●🆕 Income Tax Act 2025 in force for TY 2026-27 — new section numbers & TY framework●GSTR-1 (Monthly, >₹5 Cr) — Due 11th of every month●GSTR-3B (Monthly) — Due 20th of every month●TDS/TCS Payment (IT Act 2025) — Due 7th of following month●Advance Tax Q1 (TY 2026-27) — Due 15 June 2026●ITR-1 & ITR-2 (TY 2026-27) — Due 31 July 2026●Tax Audit (IT Act 2025) — Due 30 September 2026●DIR-3 KYC for all DIN Directors — Due 30 September 2026●GSTR-9 & GSTR-9C (FY 2025-26) — Due 31 December 2026●
Practice Tools for Your Accounts & Tax

Tax & Compliance Tools — Intelligent Tax & Compliance Tools

Interactive computation and statutory reference tools for income tax, GST, TDS, and statutory deadlines — curated for operating businesses and startups by Akash Agarwalla & Co.. Updated for Income Tax Act 2025 and TY 2026-27.

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⚠️ AI tools provide preliminary statutory reference. Consult CA Akash Agarwalla for case-specific professional advice.

How It Works

Simple, Fast, Accurate

Run instant computations or check statutory provisions in seconds without creating an account.

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Select from our tax calculator, GST rate split, advance tax planner, or statutory assistant.

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Fill in income figures, invoice amounts, or deduction claims — no signup required.

03

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Accurate tax liability, regime comparisons, and CGST/SGST/IGST breakdowns generated live.

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Have a specific question or notice? Reach CA Akash Agarwalla directly for formal advice.

AI Knowledge Assistant

Ask Indian Tax & Compliance Questions

Search our curated statutory knowledge base for rapid answers on Income Tax, GST, TDS rates, and audit rules.

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Available Topics (12)

TDSStatutory Reference

TDS on Professional & Technical Services (Sec 194J)

Summary & Statutory Rule

Under Section 194J, TDS on professional services, royalty, and director fees is 10%. For technical services (other than professional services) and royalty for sale/distribution of cinematographic films, the TDS rate is 2%. Threshold is ₹30,000 per financial year.

Statute reference: Sec 194J of the Income Tax Act & Finance Act revisions
Practice Advice: Ensure proper classification of invoices between 'professional' (10%) and 'technical' (2%) to prevent interest or excess deduction.
Need this filed or reviewed?Discuss with Firm →

Comprehensive Suite

Tools & Modules for Professional Accounting

Curated by CA Akash Agarwalla for clients, operating businesses, and finance teams across West Bengal and remote engagements.

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✓ Free Interactive

Income Tax Calculator (TY 2026-27)

Side-by-side computation of New vs Old Regime with slab breakdowns, ₹75,000 standard deduction, and Section 87A rebate.

Free
✓ Free Interactive

GST Calculator — All Slabs

Add or remove GST across 0%, 3%, 5%, 12%, 18%, and 28%. Generates intra-state CGST/SGST and inter-state IGST splits.

Free
✓ Free Interactive

Advance Tax Estimator

Instalment schedule for 15%, 45%, 75%, and 100% deadlines for individuals and companies to prevent Sec 234B & 234C interest.

Free
✓ Free Interactive

AI Tax & TDS Query Assistant

Natural language query solver for Sections 194C, 194J, 44AB, MSME Section 43B(h), blocked ITC 17(5), and statutory due dates.

Free
★ Practice Sheet

TDS Computation & Compliance Sheet

Standardized working sheet covering vendor TDS classification, challan tracking, and quarterly 26Q/24Q reconciliation.

Advisory ServiceConsult Firm →
★ Practice Service

GSTR-2B vs Purchase ITC Reconciliation

Detailed matching of vendor invoices against GSTR-2B auto-drafted statements to claim full eligible credits without mismatch notices.

Monthly RetainerExplore Service →
★ Audit Module

Tax Audit Checklist (Form 3CA/3CB/3CD)

Statutory checklist for businesses crossing ₹1 Cr / ₹10 Cr turnover limits, covering disallowances, related-party, and MSME reporting.

Statutory ServiceBook Review →
★ Notice Advisory

GST & Income Tax Notice Reply Review

Professional drafting and legal reconciliation for departmental notices (ASMT-10, DRC-01, Sec 148, Sec 143(1)) with case law references.

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⏳ Coming Soon

Startup Statutory Compliance Matrix

Automated month-wise compliance roadmap for newly incorporated Private Limited and LLP entities covering ROC, PF, and GST.

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Statutory Updates

GST Updates & Official References

Latest GST circulars, notifications, and GST Council meeting outcomes. We monitor these official portals for our clients and link them here so you can read the source directly — no paraphrased summaries that drift from the actual text.

Updated for IT Act 2025 & TY 2026-27

Need a circular read against your own records, or help acting on a GST Council recommendation? Akash can review it with you in the context of your business.

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Professional Note & Compliance Guidance

The automated calculators and AI search functions provided here are built to offer preliminary numerical and statutory guidance for general reference purposes. Tax laws, surcharge slabs, and circular interpretations are subject to amendment under the Finance Act and notifications issued by CBDT / CBIC.

Calculations should not be treated as a substitute for formal professional advice. For case-specific evaluation, documentation, or statutory filing, please consult CA Akash Agarwalla directly.

Consultation with Principal

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Discuss your business figures directly with CA Akash Agarwalla. Every engagement is personally reviewed with strict professional accountability.