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Topics

Professional Tax

State PT, registration, due dates, deduction u/s 16.

PF & ESI

Contribution rates, due dates, ECR, voluntary PF, penalties.

TDS & TCS

TAN, Form 16/16A, 24Q/26Q, TCS, TRACES, rates.

Refunds & Notices

Refund claim, 234A/B/C interest, advance tax, 143(1).

NRI & Expat

NRI taxation, 15CA/15CB, TDS on NRI, DTAA.

Miscellaneous

LWF, shop & establishment, contract labour, compliance calendar.

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