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Notes from the PracticeFlow360 team

Practical guides on running a modern Indian practice.

Running a CA firm in 2026 — what changed, what didn't

Faceless assessment, e-invoicing crossing 5cr, peer review going mandatory — and why the daily grind of follow-ups hasn't budged. Where software helps, and where it doesn't.

GST monthly checklist for FY 2026-27

Every recurring filing your firm owes for a regular GST taxpayer this year, with due dates, late-fee caps, and the order to execute them in.

Audit rotation under Section 139 — practical guide

5-year individual cap, 10-year firm cap, 5-year cool-off — but only for listed / PIE / large companies. Decision tree + the common edge cases.

How to plan your 60-UDIN annual cap

The ICAI tax-audit UDIN limit per partner — and how to allocate it across your portfolio without leaving any audits unsigned at year-end.

TDS rates cheat-sheet — 194J / 194C / 194H

The 3 most common TDS sections on professional services receivables: rate, threshold, deductor type, and reconciliation with Form 26AS.