Resources
Tax & Compliance Updates
Brief reminders and regulatory summaries.
The Tax & Compliance Updates section provides brief updates, reminders and summaries relating to taxation, VAT, TDS, company compliance, OCR filings, financial reporting and other regulatory matters.
Updates should be checked against official sources and current laws before relying on them for a specific matter. Where required, professional advice should be obtained based on individual facts and circumstances.
Income tax and TDS
Entities should maintain proper payroll records, vendor payment records, TDS calculations, deposit evidence and filing acknowledgements.
VAT compliance
VAT-registered taxpayers should keep sales and purchase records, tax invoices, return workings and reconciliation support ready for review.
Company filings
Companies should preserve shareholder, director, address, object clause, annual return and statutory record documents for OCR-related compliance.