Settings, Michael.

Kesar & Clay

The profile, books, team and rules behind every diagnosis

Company

How the diagnosis knows what kind of business it’s reading.

Company nameAs it appears on invoices

StateWhere you’re registered for GST (state code 08)

SaaSSubscriptions and recurring revenueD2CProducts, stock and marketplacesServicesProjects, retainers and people

Changes which checks apply: inventory days for D2C, delivery costs for services, and so on.

Sets the dates on your calendar and the tax checks that run.

MonthlyGSTR-1 by the 11th, GSTR-3B by the 20thQuarterly (QRMP)Returns each quarter, tax paid monthlyNot registeredNo GST dates on your calendar

GSTIN optional15 characters, starting with 08 for Rajasthan

Income-tax rate

25.168% section 115BAA, used for advance-tax estimates

PF and ESI applyAdds the 15th-of-the-month PF and ESI payment to your calendar.