New product features, statutory payroll updates, modern leadership playbooks, and workforce intelligence.
Once a candidate accepts an offer, the Indian Contract Act treats it as a contract, and withdrawing it can mean paying damages under Section 73. Courts will not force you to hire, but conditions in the offer letter decide your exposure.
Paid holidays are set by state law, not one national rule. Karnataka requires 10, Tamil Nadu 9 and Maharashtra 8, each with fixed dates. How to combine national, festival and optional holidays and set up a calendar per location in your HRMS.
A worker who loses a weekly off must get a compensatory holiday within the month or the next two months under the OSH Code. Holiday work brings double wages or a substitute day under state laws. Expiry rules, approvals and payroll for lapsed comp-offs.
Input tax credit on FY 2025-26 purchases lapses after 30 November 2026, or earlier if you file GSTR-9 first. How to find missed credit, which return to claim it in, and what to do about suppliers who uploaded late.
Under Rule 37A, if a supplier reported your invoice in GSTR-1 but did not file GSTR-3B by 30 September 2026, you must reverse that FY 2025-26 credit by 30 November 2026. How to find these suppliers and reclaim the credit later.
GSTR-9 and GSTR-9C for FY 2025-26 are due on 31 December 2026. Who must file, the late fees, why FY 2025-26 has two rate structures in one return, and a step-by-step reconciliation of books, GSTR-1, GSTR-3B and GSTR-2B.
The GST portal now blocks GSTR-1, GSTR-3B, GSTR-9 and other returns once three years have passed from the due date. Which returns are reaching the bar in late 2026, what it means for your registration and tax, and what to do before the date passes.
A practical guide to the GST Invoice Management System (IMS): what accept, reject, pending and no action do to your GSTR-2B, how long you can keep records pending, the October 2025 changes for credit notes, and a monthly routine.
When a buyer rejects your invoice on the GST Invoice Management System, they lose the credit and you may be paying tax on a wrong invoice. How to see rejections, when to amend through GSTR-1A or the next GSTR-1, and how to stop it happening.
Since the July 2025 tax period, the sales tax figures in GSTR-3B come from GSTR-1 and cannot be edited. How to correct a GSTR-1 mistake with GSTR-1A before filing GSTR-3B, what to do if both are filed, and a monthly order of work.
From 1 October 2025, a seller’s GST is reduced by a credit note only after the registered buyer reverses the matching credit. How this works through IMS, what buyers should do, the time limit for credit notes and how to handle disputes.
Login OTPs on the GST portal go to the primary authorised signatory, and e-way bill and e-invoice portals require multi-factor login for all taxpayers since 1 April 2025. How to set up signatories, practitioners and sub-users so filing does not stop.
