Finance, Tax & Compliance — Made Easy
A fintech solution that makes finance, tax, and compliance easy for students, consultants, and corporates.
Everything a Financial Professional Needs
Jump straight to any tool to simplify your regulatory compliance workflow.
Compliance Calendar
GST, Income Tax, MCA, and PF/ESI filing due dates updated for 2026.
Tax Calculators
Compute Income Tax under old/new regimes, HRA, Advance Tax, and TDS instantly.
Due Date Tracker
A visual countdown timer alerting you of overdue or impending return dates.
Filing Checklists
Interactive documents compilation lists for audits, GST, and ITR incorporation.
GST Rate Finder
Instantly search rates and identify matching HSN/SAC codes for services & goods.
Union Budget 2025
Quick reference guide outlining direct tax reforms, slabs, and capital gain changes.
Interest & Loan Calculator
Compute deposit maturity, compound interest, loan EMI, amortization schedules, and export to CSV.
GSTR-3B Prep Engine
Automated 2B vs 1 ITC reconciliation, Section 17(5) blocked credit rules engine, and GST portal JSON generator.
Tax & Regulatory Alert Board
Real-time statutory notifications, circulars, and directives directly from CBIC, CBDT, MCA, SEBI & ICAI.
GSTN Launches Invoice Management System (IMS) with Mandatory Matching Before GSTR-3B Filing
Taxpayers can accept, reject, or keep pending inward invoices uploaded by suppliers in GSTR-1/IFF to auto-populate Table 4 ITC accurately and prevent scrutiny notices.
Section 43B(h) MSME 45-Day Payment Mandate & Revised Capital Gains Tax Slabs Active
Disallowance on delayed vendor payments to registered Micro/Small enterprises beyond MSMED Act timelines; revised LTCG tax of 12.5% u/s 112A active for FY 2025-26.
Mandatory Dematerialization of Securities for All Private Limited Companies & Web-Form CSR-2
All private companies (other than small companies) must ensure securities of promoters and directors are in dematerialized form before any share issue or buyback.
SEBI Implements Mandatory BRSR Core Assurance & Streamlined LODR Corporate Governance
Mandatory reasonable assurance on Business Responsibility & Sustainability Reporting (BRSR Core) for top listed entities with refined ESG disclosure norms.
Mandatory Generation of Unique Document Identification Number (UDIN) for All Audit Reports
All practicing Chartered Accountants must generate a valid 18-digit UDIN within 60 days of signing Form 3CA/3CB/3CD, certificates, and GST audit working papers.
CBIC Clarification on Section 128A Waiver of Interest & Penalties for GST Demand Notices
Statutory waiver of interest and penalties for show cause notices issued under Section 73 for FY 2017-18, 2018-19, and 2019-20 subject to tax payment before deadline.
Compliance Calendar
Track important compliance deadlines. Toggle filters to isolate categories.
October 2026
| Due Date | Compliance & Description | Form / Return Code | Department | Urgency Status |
|---|
Tax & Compliance Calculators
Toggle tabs to perform dynamic tax, HRA exemption, advance tax liability, and TDS computations.
Financial Details (FY 2025-26)
Estimated Tax Liability
Salary & Rent Specifications
HRA Exemption Summary
Advance Tax Estimator
Advance Tax Liability
Recommended Payment Schedule
TDS Parameters
TDS Calculation Summary
Due Date Tracker
Dynamic countdown cards for approaching tax tasks, categorized by remaining days and urgency.
Dynamic Statutory Compliance Generator
Automate compliance profiling with Indian statutory triggers, Section 17(5) and 44AB rules, and high-density CA audit trackers.
Sheet 1: Entity Master Data
Define the legal taxpayer identification details and financial baselines for applicability checks.
GST Rate Finder
Type key terms (e.g. "laptop", "cement") or HSN numbers to find tax slabs instantly.
| HSN/SAC Code | Description of Goods / Services | GST Rate | Sector Category |
|---|---|---|---|
| 8471 | Laptops, personal computers, and computing units | 18% | Electronics |
| 8517 | Mobile phones and telephone transmitters | 12% | Electronics |
| 2517 | Portland cement, aluminous cement, and slag cement | 28% | Construction |
| 0402 | Milk, cream, curd, and fresh dairy products | 0% | Food & Dairy |
| 1001 | Wheat, meslin, rye, and standard wheat flour | 0% | Agriculture |
| 2402 | Cigarettes, cigars, and manufactured tobacco products | 28% | Tobacco |
| 8703 | Passenger motor vehicles and hybrid cars | 28% | Automobiles |
| 8704 | Commercial motor vehicles and goods transports | 18% | Automobiles |
| 9983 | Legal advisory, audit, and tax consulting services | 18% | Professional Services |
| 9985 | IT consulting, database, and software support services | 18% | Professional Services |
| 9954 | Contract construction, civil engineer services | 12% | Professional Services |
| 0801 | Coconuts, cashew nuts, and almond kernels | 5% | Food & Dairy |
| 3004 | Medicines, formulations, and pharmaceutical pills | 12% | Healthcare |
| 3005 | Surgical bandages, adhesive medical tape, and devices | 12% | Healthcare |
| 6101 | Readymade overcoats, jackets, and apparel items | 12% | Apparel |
| 6109 | Cotton knitted T-shirts and undergarments | 5% | Apparel |
| 2710 | Petroleum crude oil, motor spirit, and diesel fuel | 0% | Fuel |
| 2711 | LPG liquefied petroleum gas for households | 5% | Fuel |
| 8501 | Electric generators, dynamos, and solar motors | 18% | Electronics |
| 8507 | Lithium-ion batteries and EV battery accumulator packs | 5% | Electronics |
Union Budget 2025 Highlights
A concise brief of the Finance Act adjustments including slabs, exemptions, and corporate duties.
Personal Tax Slabs (New Regime)
Prominent Deductions
Indirect Tax & GST
Capital Gains & Corporate
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Speak with our chartered experts and financial consultants for customized tax filings, advisory, and corporate compliance.
Fin2ools Team
Secure, passwordless access with Mobile OTP or Email Magic Link.
Team Portal & Analytics
Welcome back, Team Member. Here is your dashboard overview.
Service Request Distribution
Inquiry count and percentage breakdown by selected category.
Team Operations Guide
Acknowledge client consultation submissions within 24 hours of standard submission timestamps.
Before calling, cross-examine the client's preferred filing category (e.g., GST vs Income Tax).
Keep records organized. Direct questions to the primary compliance auditor.
Recent Consultation Logs
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Advanced Interest & Loan Calculator
Comprehensive deposit maturity, compound growth, loan EMI, amortization schedules, and CSV export.
Deposit Parameters
Investment Yield Summary
GSTR-3B Preparation & Reconciliation Engine
Automate GSTR-2B vs 1 inward reconciliation, cross-examine Section 17(5) blocked credits, apply accountant manual overrides, and generate GSTN portal JSON.
Inward Supplies (ITC): GSTR-2B
✓ GSTR2B_27AABCU9603R1ZN_052026.json (2.4 MB • 5 Invoices ready)
Outward Supplies: Filed GSTR-1
✓ GSTR1_FILED_052026.json (1.1 MB • Outward Liability ₹4,85,000)
Outward Tax Liability Baseline (Table 3.1)
Professional Tools Hub
Real-time statutory tax calculators, countdown trackers, audit checklists, and reconciliation engines built for students, consultants, and corporates.
Fin2ools Digital Library
A clean, hierarchical statutory vault designed for Chartered Accountants, tax practitioners, students, and corporate compliance teams.
Goods and Services Tax (GST) HubCBIC & GSTN
Statutory Bare Acts, CGST Rules with amendments, chronological notifications, and GST Returns Compliance Desk.
Central Goods and Services Tax (CGST) Act, 2017
Official bare act provisions on levy, time/value of supply, Input Tax Credit (Sec 16-21), and assessment procedures.
Integrated Goods and Services Tax (IGST) Act, 2017
Statutory rules governing inter-state supplies, place of supply rules (Sec 10-13), zero-rated export supplies, and refund mechanisms.
CGST Rules, 2017 (Categorized with Latest Amendments)
Comprehensive procedural rules categorized by year: Invoicing rules, E-Way Bill (Rule 138), Rule 37/37A ITC reversal, and Rule 42/43 apportionment.
Union Territory Goods and Services Tax (UTGST) Act, 2017
Statutory provisions for levy and collection of tax on intra-UT supplies in Union Territories without legislature.
CBIC Notifications — Central Tax
Chronological repository of official gazette notifications prescribing compliance extensions, threshold changes, and new return mandates.
CBIC Notifications — Tax Slabs & Rate Schedules
Official tariff schedules classifying goods and services under 0%, 5%, 12%, 18%, and 28% brackets with compensation cess rates.
CBIC GST Circulars & Clarifications
Binding administrative guidelines clarifying ITC matching, corporate guarantee valuation (Rule 28(2)), and pre-deposit norms for appellate tribunals.
GSTR-1 — Outward Supplies Statement
Mandatory monthly/quarterly return for reporting B2B taxable supplies, B2C invoices, exports, debit/credit notes, and nil-rated turnover.
Invoice Furnishing Facility (IFF)
Quarterly Return Monthly Payment (QRMP) mechanism allowing small taxpayers to upload B2B invoices in Months 1 and 2 for buyer ITC pass-through.
GSTR-2B — Static Auto-Drafted ITC Statement
Crucial for tax reconciliation: static monthly statement frozen on the 14th indicating ITC eligible, ineligible u/s 17(5), and RCM inward supplies.
GSTR-2A — Dynamic Inward Supply Statement
Real-time read-only statement reflecting supplier invoice uploads, amendments, and import data from ICEGATE customs portal.
GSTR-3B — Summarized Return & Tax Settlement
Self-assessed monthly summary return for discharging output tax liability through electronic cash/credit ledgers and claiming eligible ITC.
GSTR-9 — Annual GST Return
Comprehensive annual consolidation of outward supplies, inward supplies received, taxes paid, and ITC reversals for the financial year.
GSTR-9C — Annual Reconciliation Statement
Statutory reconciliation statement u/s 44 matching audited annual financial statements with GSTR-9 turnover, rate-wise tax, and ITC.
GSTR-4 — Annual Return for Composition Taxpayers
Simplified annual return for taxpayers enrolled in the composition levy scheme under Section 10 of the CGST Act.
GSTR-7 — Monthly Return for Tax Deducted at Source (TDS)
Filing desk for government departments and notified agencies deducting 2% GST TDS under Section 51 on contractual payments exceeding ₹2.5L.
GSTR-8 — Statement for Tax Collected at Source (TCS)
Monthly statement for e-commerce operators reporting net value of taxable supplies made through their platform and TCS collected under Section 52.
Direct Tax & PAN CenterITD & CBDT
Income Tax Act & Rules framework, assessment year-wise ITR compliance forms, and official PAN application/modification services.
Income Tax Act, 1961 (Section-wise Bare Act Index)
Official section-by-section statutory repository: Sec 115BAC (New Tax Regime), Sec 44AB (Tax Audit), Sec 194C/J/Q (TDS), and Capital Gains u/s 111A/112A.
Income Tax Rules, 1962 (Rule-wise Bare Rules Index)
Complete procedural rules covering valuation of perquisites (Rule 3), depreciation schedule (Rule 5), safe harbour margins, and Form 3CD audit reporting.
CBDT Circulars & Administrative Instructions
Filterable by issue date and subject: TDS deduction on salaries, condonation of delay u/s 119(2)(b), and Section 43B(h) MSME payment clarifications.
CBDT Statutory Notifications
Official gazette notifications notifying revised ITR utilities, cost inflation index (CII), safe harbour thresholds, and international tax protocols.
Double Taxation Avoidance Agreements (DTAA Master Index)
Comprehensive bilateral tax treaties between India and 90+ foreign jurisdictions governing withholding tax rates on royalties, FTS, and dividends.
ITR-1 (Sahaj) — Salaried Individuals
For resident individuals having total income up to ₹50 Lakhs from Salaries, one house property, and other sources (interest/dividends).
ITR-2 — Non-Business Capital Gains & Multiple Properties
For individuals and HUFs having capital gains, foreign assets, agricultural income > ₹5,000, or multiple house properties, without business income.
ITR-3 — Business or Professional Income
For individuals and HUFs having income from proprietary business, profession, or partnership firm interest/remuneration (including tax audit cases).
ITR-4 (Sugam) — Presumptive Taxation Scheme
For resident individuals, HUFs, and partnership firms (non-LLP) with total income up to ₹50L adopting presumptive taxation u/s 44AD, 44ADA, or 44AE.
ITR-5 — Partnership Firms, LLPs, AOPs & BOIs
For partnership firms, Limited Liability Partnerships (LLPs), Association of Persons, Body of Individuals, and Artificial Juridical Persons.
ITR-6 — Domestic & Foreign Corporate Entities
Mandatory electronic filing form for all companies incorporated under Companies Act 2013, other than companies claiming charitable exemption u/s 11.
ITR-7 — Charitable Trusts, Political Parties & Colleges
For charitable and religious trusts, universities, scientific institutions, and political parties claiming exemptions under Section 139(4A)-(4D).
Form 49A — New PAN Application (Protean / NSDL)
Official application portal for Indian citizens, HUFs, and domestic incorporated entities applying for a Permanent Account Number.
Form 49A — New PAN Application (UTIITSL Portal)
Alternate official portal by UTI Infrastructure Technology and Services Ltd for physical or digital Aadhaar-based PAN issuance.
Form 49AA — PAN Application for Foreign Citizens & Entities
Statutory application prescribed for individuals not being citizens of India, foreign companies, and offshore funds registering with SEBI.
PAN Data Changes, Corrections & Reprint Services
Official application to update legal name, address, father’s name, or date of birth on existing PAN card records.
Check Aadhaar — PAN Linkage Status (ITD Portal)
Instant verification tool to verify whether your PAN is operative and successfully linked with Aadhaar as mandated under Section 139AA.
ICAI Resource VaultICAI & BoS
Statutory auditing compendiums, Accounting Standards (AS & Ind AS), student & member journals, and taxation technical guides.
ICAI Official Announcements Board
Real-time council notifications on examination schedules, UDIN compliance mandates, peer review guidelines, and statutory updates.
The Chartered Accountant Student (Monthly Archives)
Monthly official magazine published by the Board of Studies (BoS) featuring academic articles, case studies, and exam revision capsules.
The Chartered Accountant (Member Journal Archives)
Prestigious monthly peer-reviewed journal featuring in-depth technical analysis on corporate governance, forensic audit, and tax jurisprudence.
ICAI Board of Studies (BoS) Knowledge Portal
Comprehensive digital repository offering study materials, mock test papers (MTP), revision test papers (RTP), and recorded lectures.
Accounting Standards (AS 1 to AS 29) Bare Text
Authoritative bare text of Accounting Standards issued by ICAI applicable to Non-Ind AS entities and Micro, Small & Medium Enterprises (SMC).
Indian Accounting Standards (Ind AS) Master Compendium
IFRS-converged Indian Accounting Standards notified under Companies (Ind AS) Rules: Ind AS 115 (Revenue), Ind AS 116 (Leases), and Ind AS 109 (Financial Instruments).
Standards on Auditing (SA 200 to SA 800 Series)
Mandatory auditing pronouncements: SA 200 (Overall Objectives), SA 230 (Documentation), SA 315 (Risk Assessment), SA 500 (Audit Evidence), and SA 700 (Audit Reports).
ICAI Guidance Notes on Accounting & Auditing
Authoritative guidance on revenue recognition, audit of banks (LFAR), audit of internal financial controls (IFCoFR), and CARO 2020 reporting.
Direct Taxes Committee Reference Materials
Technical publications on Tax Audit under Section 44AB (Form 3CD clause analysis), Transfer Pricing documentation, and Dispute Resolution Schemes.
Indirect Taxes Committee (IDTC) — GST Background Materials
In-depth technical guides covering GST annual return & audit reconciliation (GSTR-9/9C), GST in real estate, and supply chain tax implications.
Guidance Note on Tax Audit under Section 44AB of the Income Tax Act
Exhaustive clause-by-clause commentary issued by ICAI guiding auditors through reporting obligations across all 44 clauses of Form 3CD.
Statutory Notifications & Circulars (Chronological Desk)
Filter official gazette notifications and circulars by Rate, Central Tax, Integrated Tax, and Direct Tax.
| Date | Notification / Circular | Subject & Statutory Scope | Tag | Official Link |
|---|---|---|---|---|
| 14 May 2026 | Notification No. 04/2026 – Central Tax | Waiver of late fee for delayed filing of GSTR-3B for specified class of registered taxpayers. | Central Tax | View |
| 28 April 2026 | Notification No. 02/2026 – Central Tax (Rate) | Prescribing concessional GST rate of 5% on specified environmental testing instruments & green equipment. | Rate | View |
| 10 April 2026 | Notification No. 01/2026 – Integrated Tax | Clarification regarding place of supply in case of supply of transportation services to non-taxable territory. | Integrated Tax | View |
| 22 March 2026 | CBDT Circular No. 03/2026 | Guidelines under Section 194R and Section 194S regarding TDS deduction on benefits and virtual digital assets. | Direct Tax | View |