00Field notes

Practitioner field notes for Indian CAs.

Compliance guides, regulatory updates, and practice management. Compiled from conversations with practising CAs across Karnataka. Written so you can use it the same day.

The Complete QRMP Scheme Guide for Chartered Accountants
Featured · Guide

The Complete QRMP Scheme Guide for Chartered Accountants

Everything CAs need to know about managing QRMP clients: eligibility, IFF, PMT-06 timelines, and opt-in windows.

FiledRight Team·8 min·5 Apr 2026
Guide· ITR

Form 16 vs 26AS vs AIS: A CA's Reconciliation Checklist

A step-by-step checklist for reconciling Form 16, 26AS, and AIS before filing your client's ITR.

FiledRight Team · 7 min · 4 Apr 2026

Guide· TDS

TDS on Property Sales: What Your Clients Get Wrong (and How to Fix It)

Section 194-IA mistakes are common among property buyers. Here is what CAs need to catch.

FiledRight Team · 6 min · 3 Apr 2026

Guide· GST

GST Invoice Mismatches: 8 Things to Check Before Filing GSTR-1

An actionable pre-filing checklist for CAs reviewing client invoices before GSTR-1 submission.

FiledRight Team · 6 min · 2 Apr 2026

Guide· ITR

Capital Gains Tax on Mutual Funds After 2025: What Changed

How the 2025 budget changes affect equity and debt mutual fund taxation for your clients.

FiledRight Team · 7 min · 1 Apr 2026

Guide· ITR

The CA's Guide to HUF Taxation: When It Makes Sense and When It Doesn't

HUF creation, deed requirements, income clubbing risks, and when to actually recommend one.

FiledRight Team · 8 min · 31 Mar 2026

Guide· GST

Input Tax Credit Reversals Under Rule 42 and 43: A Practical Walkthrough

Step-by-step ITC reversal calculations with worked examples for mixed-use inputs and capital goods.

FiledRight Team · 10 min · 30 Mar 2026

Update· ITR· GST

Budget 2026: 5 Changes Every CA Should Brief Their Clients On

The client-facing budget changes that matter most, summarized for your next client conversation.

FiledRight Team · 5 min · 28 Mar 2026

Update· GST

New GST Return Filing Deadlines for FY 2026-27: Key Dates for Your Practice

The complete GST filing calendar for FY 2026-27: GSTR-1, GSTR-3B, GSTR-9, and quarterly deadlines.

FiledRight Team · 4 min · 25 Mar 2026

Update· ITR

CBDT's Updated ITR Forms for AY 2026-27: What's New and What Moved

Structural changes in ITR forms that affect how you collect documents and prepare returns.

FiledRight Team · 5 min · 22 Mar 2026

Practice· Practice

How to Onboard 50+ Clients to Digital Document Collection Without the Chaos

A phased approach to moving your practice from WhatsApp and Excel to structured digital collection.

FiledRight Team · 7 min · 20 Mar 2026

Practice· Practice

Why Your Clients Hate Sending Documents (and What You Can Do About It)

The friction is not laziness. It is confusion, format anxiety, and lack of guidance.

FiledRight Team · 6 min · 18 Mar 2026

Practice· Practice

Building a Paperless CA Practice: A Realistic 90-Day Plan

A week-by-week roadmap for digitising your practice without disrupting active client work.

FiledRight Team · 8 min · 15 Mar 2026

Practice· Practice· ITR

5 Document Collection Mistakes That Delay ITR Filing Every Year

The same five mistakes cause filing delays every July. Here is how to prevent them.

FiledRight Team · 5 min · 12 Mar 2026

Practice· Practice

The Real Cost of Manual Compliance Tracking: A CA's Time Audit

How many hours does your practice spend on WhatsApp follow-ups, Excel tracking, and deadline management?

FiledRight Team · 6 min · 10 Mar 2026