Deepti Arora & Co.

Deepti Arora & Co. Deepti Arora & Co.

CA (CPA Equivalent) | Outsourced Bookkeeping & Month-End Close for CPA Firms in US, Canada & Australia | QBO · Xero · Zoho · MYOB | AI-Assisted | 20+ Yrs | cadeeptiarora.com is a remote-first CA firm led by CA Deepti Arora — Chartered Accountant with 20+ years of global finance and accounting experience across GE, HSBC, and IBM. We work as a dedicated offshore accounting partner for CPA and accoun

ting firms in the US, Canada & Australia — handling bookkeeping and month-end close so you can focus on your clients.

✅ Full-cycle bookkeeping & month-end close
✅ QBO · Xero · Zoho Books · MYOB · Wave
✅ Catch-up & clean-up engagements
✅ Virtual Controller / CFO services
✅ Indian GST & Income Tax compliance
🤖 AI-assisted workflows for faster turnaround

One of the biggest misconceptions among freelancers is:👉 "My client is outside India, so GST doesn't matter."Reality is ...
24/06/2026

One of the biggest misconceptions among freelancers is:

👉 "My client is outside India, so GST doesn't matter."

Reality is often more nuanced.

If you work with overseas clients, understanding GST requirements early can save you from unnecessary compliance issues later.

Swipe through these common mistakes freelancers make when working with foreign clients.

📌 Save this guide.

📌 Share it with someone who freelances.

👇 What's your biggest challenge as a freelancer today?

𝗧𝗛𝗘 𝗖𝗙𝗢 𝗠𝗜𝗡𝗗𝗦𝗘𝗧 𝗦𝗘𝗥𝗜𝗘𝗦 | 𝗪𝗘𝗘𝗞 𝟲 Intercompany reconciliations: the silent chaos hiding in growing businesses As companies...
23/06/2026

𝗧𝗛𝗘 𝗖𝗙𝗢 𝗠𝗜𝗡𝗗𝗦𝗘𝗧 𝗦𝗘𝗥𝗜𝗘𝗦 | 𝗪𝗘𝗘𝗞 𝟲

Intercompany reconciliations: the silent chaos hiding in growing businesses

As companies expand into multiple entities, intercompany balances explode quietly. And if they are not reconciled monthly, they become a nightmare during audit and consolidation.

The common causes are surprisingly predictable:
• Timing differences
• Missing invoices
• Currency mismatches
• Different accounting treatments
• No ownership

The solution is discipline.

Every month:
✔ Match balances entity-wise
✔ Resolve variances immediately
✔ Standardise cut-offs
✔ Maintain reconciliation ownership
✔ Document adjustments centrally

Every unreconciled intercompany balance is an audit issue waiting to happen.

And usually, the problem surfaces at the worst possible time.

⚠️ Paying your MSME vendors late?It may be costing your business more than you realise.Many business owners assume delay...
22/06/2026

⚠️ Paying your MSME vendors late?

It may be costing your business more than you realise.

Many business owners assume delayed vendor payments only affect cash flow or supplier relationships.

However, under Section 43B(h) of the Income-tax Act, delayed payments to eligible MSME vendors can have direct tax consequences.

A few important points:

✅ Payment deadlines can be as short as 15 days.
✅ Delayed payments may shift your tax deduction to a later year.
✅ Your taxable income may increase in the current year.
✅ Not every vendor qualifies — the provision applies only in specific cases.

The good news?

If the payment is made before the end of the financial year, the deduction may still be available.

Understanding these rules before year-end can help avoid unpleasant tax surprises.

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📌 Share it with a business owner, finance manager, or entrepreneur.

Have you reviewed your MSME vendor balances recently?

Did your tax benefits just increase?Many salaried employees are unaware of some important changes introduced under the I...
19/06/2026

Did your tax benefits just increase?

Many salaried employees are unaware of some important changes introduced under the Income Tax Rules, 2026.

📌 Children's Education Allowance increased significantly.

📌 Hostel Allowance increased significantly.

📌 Higher HRA exemption category now covers more cities, including Bengaluru, Pune, Hyderabad and Ahmedabad.

If you're a salaried employee, this is worth reviewing.

Save this guide and share it with a colleague.

👇 Which city do you work in?

❓ Not sure which ITR form you should file for FY 2025-26?Choosing the wrong ITR form can lead to defective return notice...
18/06/2026

❓ Not sure which ITR form you should file for FY 2025-26?

Choosing the wrong ITR form can lead to defective return notices, delays and unnecessary compliance issues.

That's why I've launched a FREE ITR Form Finder.

🔗 Try it here:
https://cadeeptiarora.com/ca-tools-free-calculators-checklists-for-businesses/

✅ Built by a Chartered Accountant
✅ Free to use
✅ No registration required
✅ Suitable for salaried employees, freelancers, consultants, business owners, investors and NRIs

Answer a few simple questions and identify the correct ITR form in minutes.

Which tax or compliance tool would you like me to build next?

Think everyone has the same ITR filing deadline?Not anymore.The Union Budget 2026 introduced staggered ITR filing deadli...
17/06/2026

Think everyone has the same ITR filing deadline?

Not anymore.

The Union Budget 2026 introduced staggered ITR filing deadlines based on the type of taxpayer and filing category.

📅 Salaried individuals, pensioners, capital gains and multiple house property cases

📅 Small businesses and freelancers under presumptive taxation

📅 Businesses requiring tax audit

Each category now has a different deadline.

Save this guide so you know which date applies to you.

📌 Save this post
📌 Share it with someone filing an ITR this year

👇 Which category do you fall under?

𝗧𝗛𝗘 𝗖𝗙𝗢 𝗠𝗜𝗡𝗗𝗦𝗘𝗧 𝗦𝗘𝗥𝗜𝗘𝗦 | 𝗪𝗘𝗘𝗞 𝟱Variance analysis that actually drives decisions — not justifies themEvery finance team p...
16/06/2026

𝗧𝗛𝗘 𝗖𝗙𝗢 𝗠𝗜𝗡𝗗𝗦𝗘𝗧 𝗦𝗘𝗥𝗜𝗘𝗦 | 𝗪𝗘𝗘𝗞 𝟱

Variance analysis that actually drives decisions — not justifies them

Every finance team produces variance reports.

Very few produce insight.

At HSBC, every variance commentary had to answer 3 questions:
• What happened?
• Why did it happen?
• What are we doing next?

Weak commentary:
“Sales were lower due to market conditions.”

Decision-driving commentary:
“Sales were ₹40 lakh below budget because Region X declined 18% after distributor attrition. Recovery plan launched with revised channel incentives.”

That’s the difference between reporting and leadership.

Good variance analysis separates:
• Price impact
• Volume impact
• Mix impact
• Timing impact

And then links each variance to action.

Management does not need explanations alone.

They need direction.

Think everyone has the same ITR due date?Not necessarily.Your filing deadline depends on the type of return you file and...
15/06/2026

Think everyone has the same ITR due date?

Not necessarily.

Your filing deadline depends on the type of return you file and whether audit provisions apply.

Here's a quick guide to help identify the due date that may apply to you.

📌 Save this post for future reference.

📌 Share it with friends, family, freelancers, and business owners.

👇 Have you started preparing your ITR documents yet?

Nobody teaches freelancers the business side of freelancing.How to invoice.How to track income.How to plan taxes.How to ...
13/06/2026

Nobody teaches freelancers the business side of freelancing.

How to invoice.

How to track income.

How to plan taxes.

How to stay compliant.

Most people learn these lessons the hard way.

Here's a simple starter pack every freelancer should review before sending their first invoice.
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📌 Share it with someone starting out.
👇 Are you a freelancer, consultant, creator, or agency owner?


📊 AIS vs Form 26AS vs TIS — do you know the difference?Every year, lakhs of taxpayers file their ITR without checking th...
11/06/2026

📊 AIS vs Form 26AS vs TIS — do you know the difference?

Every year, lakhs of taxpayers file their ITR without checking the right reports — and end up with mismatches, notices, and unnecessary stress.

Here is a quick breakdown of all three:

📋 Form 26AS — check this for TDS, TCS, advance tax paid, and refund status. Your tax credit statement.

📈 AIS (Annual Information Statement) — check this for your complete income picture. Salary, interest, dividends, mutual funds, property transactions, foreign remittances and more. This is what the Income Tax Department already knows about you.

📄 TIS (Taxpayer Information Summary) — a simplified, categorised view of your AIS. Use this for a final review before submitting your ITR.

✅ The golden rule: review all three before filing. If your ITR doesn't match what's in AIS, an automated notice follows.

💡 Takes 20 minutes. Saves months of back-and-forth with the IT Department.

📌 Save this post — ITR filing season is here.
📤 Share it with someone who is filing their return this month.

👇 Which of these three do you check before filing your ITR?

— CA Deepti Arora | Deepti Arora & Co., Manesar, Gurugram
🌐 cadeeptiarora.com

Address

Manesar
122051

Opening Hours

Monday 9am - 5pm
Tuesday 9am - 5pm
Wednesday 9am - 5pm
Thursday 9am - 5pm
Friday 9am - 5pm
Saturday 10am - 1pm

Telephone

+919999017642

Website

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