Guides & tools for Indian CA practices
Practical references for running a CA firm — filing calendars, migration guides and compliance checklists, plus a quick-reference due-date table you can keep close at hand.
Guides for running an Indian CA firm
Deep-dives on the filings, migrations and close processes practices deal with every year. We're writing these now — here's what's on the way.
GST filing calendar FY 2026-27
Month-by-month GSTR-1 and GSTR-3B due dates for the financial year, mapped to every client.
Moving from Tally to PracticeSync
Export ledgers and masters from Tally and bring your books across without losing history.
TDS returns 24Q & 26Q explained
When each quarterly statement is due, what goes in it, and how to reconcile against Form 26AS.
Advance-tax planning for clients
Estimate liability and schedule the 15 Jun / 15 Sep / 15 Dec / 15 Mar instalments with room to spare.
Schedule III financial statements
Map your trial balance to Schedule III and generate compliant balance sheets and P&L.
Year-end close checklist
A step-by-step close for 31 March — reconciliations, provisions and statutory dues, nothing missed.
Guides are on the way. In the meantime, see how PracticeSync handles all of this for you.
Explore the platformKey statutory due dates at a glance
The deadlines every Indian practice tracks, in one place. PracticeSync watches these for each client so nothing slips through.
| Return / obligation | Frequency | Statutory due date |
|---|---|---|
| GSTR-1 | Monthly | 11th of the following month |
| GSTR-3B | Monthly | 20th of the following month |
| GSTR-9 (annual return) | Annual | 31 December |
| TDS returns (24Q / 26Q) | Quarterly | 31st of the month following the quarter end |
| Advance tax | Quarterly | 15 June15%15 September45%15 December75%15 March100% |
Indicative statutory due dates — always confirm the latest CBIC/CBDT notifications.
Bring your whole practice into one place
Start a free trial today, or talk to us about moving your firm across from Tally, ClearTax or Winman.