Expert Tax Compliance Insights by FigmentPage 2 of 3

Practical guides on GST, TDS, tax notices and compliance automation, from the team behind the software 900+ organisations rely on.

Finance team reconciling Form 26AS TDS credits with the TDS receivable ledger in the books

Company10 Oct 20269 min read

26AS Reconciliation: A Step-by-Step Process to Match Form 26AS with Your Books

A step-by-step 26AS reconciliation process for corporates: match Form 26AS and AIS with your TDS receivable ledger, classify mismatches and recover lost credit.

Read article

Choosing the TDS challan correction route on TRACES: Tax Year 2026-27 or FY 2025-26 and earlier

TDS9 Oct 20264 min read

How to Correct a TDS Challan Online on TRACES: Wrong Minor Head, TAN or PAN

Fix a TDS challan paid under the wrong minor head, year, TAN or PAN on TRACES. Covers Tax Year 2026-27, FY 2025-26 and earlier, steps and correction statements.

Read article

MSMED Amendment Act 2026 changes for companies buying from micro and small enterprises

MSME8 Oct 20267 min read

MSMED (Amendment) Act, 2026: What Changes for Companies That Buy from MSMEs

MSMED Amendment Act 2026 explained for buyers: new penalties for hiding MSME dues, TReDS for PSUs, 90-day disputes, 50% award release and what to do now.

Read article

TAN surrender workflow: prepare, verify on TRACES, apply to the TDS Assessing Officer, receive the closure letter

TDS8 Oct 20268 min read

How to Surrender a TAN: Process, Documents and Indemnity Bond Format

Step-by-step TAN surrender process: TRACES checks, application to the TDS Assessing Officer, indemnity bond, documents checklist and the closure letter format.

Read article

Section 43B(h) of the Income-tax Act 1961 mapped to Section 37(2)(g) of the Income-tax Act 2025

MSME7 Oct 20264 min read

Section 43B(h) Is Now Section 37(2)(g): The MSME Payment Rule Under the Income-tax Act, 2025

Section 43B(h) moves to Section 37(2)(g) of the Income-tax Act, 2025 from tax year 2026-27. Which law applies to which year, Form 26 and a year-end checklist.

Read article

Notice management dashboard for a CA firm showing GST, income tax and ITAT notices by client, owner and due date

Notices7 Oct 20267 min read

Notice Management for CA Firms: Handling GST, Income Tax, TDS and Appeal Notices Across 100+ Clients

Notice management for CA firms with 100+ clients: GST, income tax, TDS, penalty and appeal notices by priority, a six-stage workflow and partner reports.

Read article

How to check MSME status of a vendor: vendor master with verified MSME badges and a Udyam registration certificate with QR code

MSME6 Oct 20266 min read

How to Check MSME Status of a Vendor or Company (2026 Guide)

How to check MSME status of a vendor or company: verify the Udyam number, scan the certificate QR code or search by PAN, and what it means for 43B(h).

Read article

MSME Form 1 half-yearly return for April to September 2026 due on 31 October 2026

MSME5 Oct 20266 min read

MSME Form 1 Due 31 October 2026: Filing Checklist for April–September 2026

MSME Form 1 for April–September 2026 is due 31 October 2026. Who must file, what to report, how to reconcile vendor data, and the Section 405 penalty.

Read article

15CA/15CB automation showing Form 145 and Form 146 replacing Form 15CA and 15CB for foreign remittances

TDS3 Oct 20265 min read

15CA/15CB Automation: How to File Form 145 and 146 Faster in 2026

Form 15CA and 15CB are now Form 145 and 146. Which part applies, the filing process, common errors and how to automate foreign remittance compliance in bulk.

Read article

TDS on dividend 2026 showing Section 393 replacing Section 194, the ₹10,000 limit and rates for residents and non-residents

TDS3 Oct 20268 min read

TDS on Dividend in 2026: Section 393 (Old 194) Rate, Limit and Compliance Checklist

TDS on dividend under the Income-tax Act, 2025: new section numbers, the ₹10,000 limit, rates for residents and NRIs, Form 121, Form 41 and a checklist.

Read article