The FilingSetu Blog

Filing, simplified.

Plain-English guides to GST, income tax and compliance for Indian businesses, written by the Experts who file them every day.

GST registration and return filing in India: the 2026 guide — FilingSetu blog article

GST registration and return filing in India: the 2026 guide

Who needs GST registration, how to get your GSTIN, and how GSTR-1, GSTR-3B and the annual return actually work.

Income tax return (ITR) filing in India: forms, deadlines and deductions for 2026 — FilingSetu blog article

Income tax return (ITR) filing in India: forms, deadlines and deductions for 2026

Which ITR form applies to you, the old vs new regime maths, and the deductions worth claiming.

Company registration in India: Pvt Ltd, LLP or OPC in 2026 — FilingSetu blog article

Company registration in India: Pvt Ltd, LLP or OPC in 2026

The right structure for your business, what incorporation involves, and the annual ROC compliance that follows.

MSME, IEC, Trademark and FSSAI: the business registrations you actually need — FilingSetu blog article

MSME, IEC, Trademark and FSSAI: the business registrations you actually need

A plain-English guide to Udyam/MSME, Import Export Code, trademark and FSSAI, and what each one unlocks.

GST registration thresholds for FY 2026: what changed — FilingSetu blog article

GST registration thresholds for FY 2026: what changed

The turnover limits, who must register now, and the voluntary cases worth considering.

5 deductions every freelancer misses on their ITR — FilingSetu blog article

5 deductions every freelancer misses on their ITR

From home-office costs to 80C and health premiums: the write-offs that quietly add up.

TDS on rent: a landlord's quick guide — FilingSetu blog article

TDS on rent: a landlord's quick guide

When to deduct, how much, and the forms that keep you on the right side of the department.

LLP or Private Limited in 2026? A founder's decision guide — FilingSetu blog article

LLP or Private Limited in 2026? A founder's decision guide

Liability, compliance load, funding and tax, compared side by side for early-stage teams.

How input tax credit actually works — FilingSetu blog article

How input tax credit actually works

The matching, the conditions, and the common mistakes that block your credit.

Bookkeeping habits that save you at audit time — FilingSetu blog article

Bookkeeping habits that save you at audit time

Small monthly routines that turn a stressful audit into a non-event.

GST registration process in India: documents, steps and timeline — FilingSetu blog article

GST registration process in India: documents, steps and timeline

The exact documents you need, the step-by-step portal process, and how long a fresh GSTIN really takes.

GST registration for proprietorship, partnership, LLP and company — FilingSetu blog article

GST registration for proprietorship, partnership, LLP and company

The documents and quirks differ by business structure. Here is what each entity type needs to register for GST.

GSTR-1 vs GSTR-3B: what each GST return is and when it is due — FilingSetu blog article

GSTR-1 vs GSTR-3B: what each GST return is and when it is due

The two returns that run your GST month, what goes in each, why they must match, and the due dates to remember.

QRMP scheme explained: quarterly GST returns for small businesses — FilingSetu blog article

QRMP scheme explained: quarterly GST returns for small businesses

File quarterly, pay monthly. How the QRMP scheme lightens the GST load for businesses under Rs 5 crore.

GSTR-9 annual return: who must file and how to get it right — FilingSetu blog article

GSTR-9 annual return: who must file and how to get it right

The yearly GST reconciliation, who is required to file, what it pulls together, and the common errors to avoid.

GSTR-9C reconciliation statement: when a GST audit applies — FilingSetu blog article

GSTR-9C reconciliation statement: when a GST audit applies

The turnover threshold, what GSTR-9C reconciles, and how it differs from the GSTR-9 annual return.

How to amend your GST registration: change address, name or details — FilingSetu blog article

How to amend your GST registration: change address, name or details

Moved office, changed your business name or added a signatory? Here is how to update your GST registration.

Core vs non-core GST amendments: what needs officer approval — FilingSetu blog article

Core vs non-core GST amendments: what needs officer approval

Some GST changes are instant, others need approval. Here is how to tell core from non-core amendments.

Received a GST notice? Types, deadlines and how to respond — FilingSetu blog article

Received a GST notice? Types, deadlines and how to respond

From GSTR-3A to show-cause notices, what each GST notice means and how to reply before the clock runs out.

GST appeals: how to challenge a demand order — FilingSetu blog article

GST appeals: how to challenge a demand order

Disagree with a GST demand? The appeal process, the pre-deposit, and the deadlines that decide your case.

How to claim a GST refund: exports, ITC and excess tax — FilingSetu blog article

How to claim a GST refund: exports, ITC and excess tax

The three most common GST refund cases, the RFD-01 process, and how to actually get the money back.

LUT under GST: how exporters can supply without paying tax — FilingSetu blog article

LUT under GST: how exporters can supply without paying tax

The Letter of Undertaking lets exporters skip IGST on exports. Who can file, and how to do it each year.

GST cancellation: how to surrender your GSTIN correctly — FilingSetu blog article

GST cancellation: how to surrender your GSTIN correctly

Closing a business or below the threshold? How to cancel your GST registration without leaving loose ends.

GSTR-10 final return: closing your GST registration properly — FilingSetu blog article

GSTR-10 final return: closing your GST registration properly

The last return after GST cancellation, what it covers, the deadline, and why skipping it costs you.

GST registration cancelled by the officer? How to revoke it — FilingSetu blog article

GST registration cancelled by the officer? How to revoke it

If the department cancelled your GSTIN, revocation can bring it back. The window, the process and the pitfalls.

Why GST registrations get cancelled, and how to avoid it — FilingSetu blog article

Why GST registrations get cancelled, and how to avoid it

The common reasons the department cancels a GSTIN, and the simple habits that keep yours active.

Which ITR form should you file? ITR-1 to ITR-4 explained — FilingSetu blog article

Which ITR form should you file? ITR-1 to ITR-4 explained

Salary, business, capital gains or presumptive income, here is how to pick the correct ITR form for 2026.

ITR filing for freelancers and the self-employed — FilingSetu blog article

ITR filing for freelancers and the self-employed

Presumptive taxation, deductible expenses and advance tax, the ITR essentials for independent earners.

TDS return filing: forms 24Q, 26Q and quarterly deadlines — FilingSetu blog article

TDS return filing: forms 24Q, 26Q and quarterly deadlines

Who must deduct TDS, which form applies, and the quarterly return deadlines that keep you penalty-free.

How to fix TDS mismatches and file correction returns — FilingSetu blog article

How to fix TDS mismatches and file correction returns

Wrong PAN, mismatched challan or a missed deductee? How to file a TDS correction return and clear the defect.

Tax audit under section 44AB: who needs one and when — FilingSetu blog article

Tax audit under section 44AB: who needs one and when

The turnover and profit thresholds that trigger a tax audit, the forms involved, and the deadline.

Presumptive taxation (44AD and 44ADA): simpler tax for small business — FilingSetu blog article

Presumptive taxation (44AD and 44ADA): simpler tax for small business

Declare a fixed percentage of turnover as income and skip detailed books. Who qualifies and how it works.

Bookkeeping basics every small business in India should know — FilingSetu blog article

Bookkeeping basics every small business in India should know

The records you must keep, the reports that matter, and the monthly routine that makes tax season painless.

Tally, Zoho or a CA? Choosing how to keep your books — FilingSetu blog article

Tally, Zoho or a CA? Choosing how to keep your books

DIY software, an in-house bookkeeper or an outsourced CA, the trade-offs for a growing Indian business.

How to register a Private Limited Company in India (SPICe+) — FilingSetu blog article

How to register a Private Limited Company in India (SPICe+)

The end-to-end incorporation process through SPICe+, from name reservation to your Certificate of Incorporation.

Documents required for company incorporation in India — FilingSetu blog article

Documents required for company incorporation in India

The exact identity, address and premises documents you need to incorporate, for directors and the company.

Annual ROC compliance for Private Limited Companies: AOC-4 and MGT-7 — FilingSetu blog article

Annual ROC compliance for Private Limited Companies: AOC-4 and MGT-7

The annual filings every Pvt Ltd must make, the deadlines tied to your AGM, and the cost of missing them.

LLP annual compliance: Form 11 and Form 8 explained — FilingSetu blog article

LLP annual compliance: Form 11 and Form 8 explained

LLPs have lighter compliance than companies, but two forms and an ITR are non-negotiable. Here they are.

Changing your company name: the MCA process and approvals — FilingSetu blog article

Changing your company name: the MCA process and approvals

Rebranding? How to legally change your company name, from board resolution to a fresh Certificate of Incorporation.

How to increase authorised share capital: forms and steps — FilingSetu blog article

How to increase authorised share capital: forms and steps

Raising funds or issuing new shares? How to increase your authorised capital through the MCA.

Appointing and resigning a director: DIR-12 explained — FilingSetu blog article

Appointing and resigning a director: DIR-12 explained

Adding or removing a director is an MCA filing on a clock. The DIR-12 process, DIN and the 30-day rule.

DIR-3 KYC: keep your Director Identification Number active — FilingSetu blog article

DIR-3 KYC: keep your Director Identification Number active

Every director must file annual KYC or lose their DIN. The deadline, the process and the reactivation fee.

Common ROC forms every company must know — FilingSetu blog article

Common ROC forms every company must know

AOC-4, MGT-7, DIR-12, SH-7 and more, a plain-English map of the MCA forms and what each one does.

DPT-3, MSME-1 and other event-based ROC filings — FilingSetu blog article

DPT-3, MSME-1 and other event-based ROC filings

Beyond annual returns, companies owe event-based filings that are easy to forget. Here are the important ones.

Udyam (MSME) registration: eligibility, benefits and process — FilingSetu blog article

Udyam (MSME) registration: eligibility, benefits and process

The free registration that unlocks cheaper credit and legal protection. Who qualifies and how to register.

MSME benefits: cheaper loans, tender access and payment protection — FilingSetu blog article

MSME benefits: cheaper loans, tender access and payment protection

Udyam is not paperwork, it is leverage. The concrete, measurable benefits an MSME registration unlocks.

IEC code registration: how to start importing or exporting — FilingSetu blog article

IEC code registration: how to start importing or exporting

The Import Export Code is mandatory to trade goods across India's borders. How to get one, once, for good.

Do service exporters need an IEC? When it is required — FilingSetu blog article

Do service exporters need an IEC? When it is required

Software, consulting and design exporters, here is when you actually need an Import Export Code, and when you do not.

How to register a trademark in India: classes, process and cost — FilingSetu blog article

How to register a trademark in India: classes, process and cost

Protect your brand name and logo. The trademark classes, the search, the filing, and the road to the R symbol.

Trademark objection and opposition: how to respond — FilingSetu blog article

Trademark objection and opposition: how to respond

An objection is not a rejection. How to answer an examination report or an opposition and save your mark.

FSSAI registration vs licence: which does your food business need? — FilingSetu blog article

FSSAI registration vs licence: which does your food business need?

Basic registration, state licence or central licence? How turnover and scale decide your FSSAI tier.

FSSAI for cloud kitchens, home bakers and online food sellers — FilingSetu blog article

FSSAI for cloud kitchens, home bakers and online food sellers

Selling food from home or a cloud kitchen? Why you still need FSSAI, and which tier applies to you.

PAN card for individuals and businesses: how to apply — FilingSetu blog article

PAN card for individuals and businesses: how to apply

Everyone earning or transacting in India needs a PAN. How to apply for an individual or a business PAN.

TAN vs PAN: what each is and when you need it — FilingSetu blog article

TAN vs PAN: what each is and when you need it

Two ten-character numbers, two very different jobs. When a business needs a TAN in addition to its PAN.

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