Compliance & Tax Management

Predictable Compliance. Clear Tax Positioning. Your complete hub for accounting, GST, TDS, ITR, payroll, ROC, and routine audit-readiness.

Structured guidance, updates, and tools to keep filings accurate, timely, and stress-free.

CABTA’s Compliance & Tax Management hub brings together regulatory clarity, execution frameworks, and live updates — helping businesses and individuals meet obligations confidently, without last-minute pressure.



Light Bulb Overview

Compliance & Tax Management covers all foundational finance operations required by Indian businesses — from bookkeeping and payroll to monthly GST/TDS filings and annual ROC, audit, and tax processes. This hub provides structured evergreen knowledge, real-time regulatory updates, and practical tools to help SMEs, startups, LLPs, freelancers, and global teams stay compliant with confidence.



Writing Hand Compliance & Tax Sub-Areas

    Direct Tax ComplianceCorporate, individual, and HNI tax filing, computation, and assessments.
    Indirect Tax (GST)Registration, returns, reconciliations, audits, and sector-specific GST guidance.
    TDS & Withholding ComplianceDeduction, deposit, returns, reconciliation, and penalty avoidance.
    Income-tax Returns (ITR)Filing, reporting, and review across individuals, professionals, and entities.
    Advance Tax & AssessmentsPlanning, computation, notices, and assessment support.
    Regulatory Filings & Periodic ReturnsStatutory filings linked to tax and regulatory compliance cycles.
    Compliance Calendar & ReviewsCentralised tracking of deadlines, filings, and periodic reviews.


Books Knowledge Library (Evergreen)

Long-term reference material explaining how things work. Simplify routine compliance for long-term learning.

Accounting & Bookkeeping

  • SME Accounting Handbook
  • Month-End Close Framework
  • Fixed Asset Register Guide
  • MIS Essentials for SMEs

Payroll & Employee Compliance

  • Payroll Compliance Handbook
  • PF/ESI/PT Explained
  • Payroll SOP Checklist

Direct Tax Compliance

  • ITR Filing Guide (Individual / Firm / Company)
  • TDS & TCS Compliance Handbook
  • Advance Tax Planning Basics

Indirect Tax (GST) Compliance

  • GST Filing Handbook (GSTR-1, 3B, 9, 9C)
  • ITC Reconciliation Guide
  • Refund Playbook

ROC & Corporate Law

  • Annual ROC Filing Calendar
  • AGM & Board Meeting Compliance Guide
  • LLP Compliance Handbook

Audit & Assurance (Routine)

  • Audit Readiness Checklist
  • Internal Audit Basics
  • Stock & Revenue Audit SOP



Hammer and Wrench Application Tools (Execution & Use)

Practical assets to apply knowledge. Most downloaded, high-value templates.

Tools to Feature:

  • GST 2B Reconciliation Tool (Excel)
  • TDS Deduction & Interest Calculator
  • ROC Annual Filing Tracker
  • Payroll Compliance Calendar
  • ITR Document Checklist
  • Month-End Close Checklist
  • Audit Preparation SOP
  • Compliance Dashboard Template (Power BI)



Rolled-Up Newspaper Pulse Updates (Current Affairs)

What’s changing right now: laws, deadlines, interpretations. This is critical because compliance is time-sensitive.

Updates to Feature:

  • GST notifications
  • CBDT circulars (TDS/ITR)
  • MCA updates (AOC-4, MGT-7, audit trail changes)
  • PF/ESI wage ceiling changes
  • New formats for GST returns
  • ROC deadline extensions
  • New TDS sections or rates



Spiral Notepad Featured Content

  • “GST 2025: What SMEs Must Prepare For”
  • “TDS 194Q & 206C Simplified”
  • “Audit Trail Mandate: What Changes for You”
  • “ROC Compliance: Zero-Error Annual Filing Checklist”
  • “Payroll 2025: Latest Statutory Updates”




Anchor Stay Connected

Stay prepared as regulations evolve — get structured insights, updates, and tools from Brijesh Thakar & Associates.