Answer a few questions about a client to see which laws apply, the provision that makes each one apply, the returns and filings with their due rules, and a calendar of verified due dates for that client.
Assumes FY / tax year 2026-27 (1 April 2026 to 31 March 2027). Income tax rules cite the Income-tax Act, 2025, in force from 1 April 2026.
Step 1 of 4The client
The client
Client name
Optional. Used for the checklist and ClientSpace.
Type of entity
State or Union territory of the principal place of business
Decides GST thresholds and the quarterly GSTR-3B date.
General information from the official texts, not professional advice. Confirm each item against the cited provision and the client's facts before acting.