Finance & compliance · Delhi NCR
Compliance work that survives the auditor's second read.
I run finance for a multi-state, import-heavy infrastructure business: SME IPO restatement, FEMA import and export reconciliation, GST scrutiny replies and TDS under the new Income-tax Act 2025. The calculators here are the ones I built for my own desk.
Free calculators
Rules as on 2 October 2026. Each one states its basis so you can check it before you rely on it.
TDS code finder & calculator
Old 194-series section to the new s.393 payment code, then compute the deduction with thresholds and the no-PAN rate.
Open → TDS · defaultsTDS interest & late filing fee
1% and 1.5% per-month interest counted the TRACES way, the deposit due date, and the ₹200-a-day return fee.
Open → GST · s.47 / s.50GST late fee & interest
GSTR-3B, GSTR-1 and GSTR-9 with turnover caps, nil-return rates and interest on the cash component only.
Open → FEMA · EXIM Regs 2026FEMA due dates & batch tracker
Realisation and import-payment deadlines under old and new rules. Paste a whole list of shipping bills or BoEs and export the ageing.
Updated for 1 Oct 2026 →Compliance desk
One chart for every filing an SME-listed company owes, and the regulators' latest notifications.
Practice areas
Work I do in-house every month, available for mandates and second opinions.
SME IPO readiness
Restated financials across three years, MD&A drafting, auditor and merchant-banker coordination, and cleaning up the books before diligence finds the gaps.
FEMA, IDPMS & EDPMS
Bill-of-entry to remittance matching across currencies, FIFO settlement workbooks for the AD bank, third-party payment cases and closure annexures.
GST scrutiny & audit
Section 61 ASMT-10 replies, para-by-para reconciliation of 3B, 1 and 2B, and compliance across a dozen-plus GSTINs.
TDS on the new Act
Moving working sheets, challans and returns from 194-series sections to the s.393 payment codes, and catching the deductee-level errors that trigger defaults.
Vikash Khanal
I am Finance Manager at a sports infrastructure company that builds synthetic turfs, athletic tracks and courts for government and private clients across India. The role covers trade finance, RBI and FEMA compliance, GST and TDS across multiple states, statutory audit support, fixed assets and government tender submissions.
Most of what I know comes from closing real files: matching years of remittances against bills of entry, answering scrutiny notices line by line, and restating accounts so they hold up in an offer document.
- MBA, FinanceNMIMS
- Executive Certificate, Corporate & Strategic FinanceIIM Mumbai
- Finance ManagerSports infrastructure · GST registered in 13 states
Discuss a mandate
IPO preparation, a FEMA clean-up, a scrutiny notice or a TDS migration. Send a short note with the deadline and I'll reply with whether I can help.