Articles by CS Lalit Rajput
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Statutory Tax Compliance Tracker - October 2025
CS Lalit Rajput 03 October 2025 at 09:21Check key Income Tax and GST compliances & Due dates for October 2025
OPC Compliance Schedule 2025
CS Lalit Rajput 16 September 2025 at 10:13Learn all about One Person Company (OPC) in India – its definition, key features, benefits, and mandatory compliance requirements under the Companies Act, 2013. Stay updated on annual filings, DIR-3 KYC, statutory registers and penalties for non-compliance.
MSMEs Face Mandatory Annual Cyber Audits: CERT-In's Bold Move
CS Lalit Rajput 15 September 2025 at 09:09CERT-In has made annual cybersecurity audits mandatory for MSMEs from September 1, 2025. This landmark move aims to strengthen digital security, protect small businesses from rising cyber threats, and establish a baseline framework with 15 core defense principles and 45 actionable steps.
ITR 2025: Understanding Deductions in the New Tax Regime
CS Lalit Rajput 13 September 2025 at 09:59Understand India's new income tax regime for FY 2024-25 (AY 2025-26). Learn about tax slabs, standard deduction, LTCG rules, exemptions and key differences from the old regime.
Statutory Tax Compliance Tracker - September 2025
CS Lalit Rajput 03 September 2025 at 11:05Check the September 2025 compliance calendar under the Income Tax Act 1961 and GST 2017. Stay updated with due dates for TDS, advance tax, ITR filing, GST returns (GSTR-1, GSTR-3B, QRMP, ISD, TDS/TCS), audit reports and other statutory filings.
Statutory Tax Compliance Tracker - July 2025
CS Lalit Rajput 05 July 2025 at 12:43Stay updated with all essential tax filing deadlines and compliance requirements for July 2025. Your go-to tracker for GST, Income Tax, TDS, ROC and other statutory obligations.
Statutory Tax Compliance Tracker - January 2025
CS Lalit Rajput 03 January 2025 at 09:53Compliance Tracker for the month of January 2025
Statutory Tax Compliance Tracker for December 2024
CS Lalit Rajput 03 December 2024 at 11:36Tax Compliance Tracker – December, 2024
Key Features of New e-DRS Scheme
CS Lalit Rajput 02 September 2024 at 10:05The Central Board of Direct Taxes (CBDT) has introduced a new e-DRS (Electronic Dispute Resolution Scheme) to streamline the process of resolving income tax disputes.
Statutory Tax Compliance Tracker - August 2024
CS Lalit Rajput 07 August 2024 at 14:35Statutory Tax Compliance Tracker for the m/o August 2024
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