Income Tax
Priyanka Wadhera•8 Aug 2023
Simplified E-commerce & Tax Process
A simplified 2026 tax process for Indian e-commerce sellers — setup, GST, presumptive income, 194-O TDS, reconciliation and tech stack.
Read More →Complete Legal Library
Browse our full collection of expert-reviewed legal and compliance guides.
Goods & Service Tax (GST)Clear
Goods & Service Tax (GST)
Mayank Wadhera•7 Aug 2023
GST tax liability for specific cases
A 2026 guide to GST in specific Indian business cases — RCM, imports, branch transfers, free samples, deemed exports, works contracts and more.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•3 Aug 2023
E-Way Bill provisions
Updated e-way bill rules for FY 2026-27 in India — turnover threshold, validity, two-factor authentication, exemptions, and Section 129 penalty.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•2 Aug 2023
GSTR-1 & GSTR-3B Filing Mistakes to Avoid
Eight common GSTR-1 and GSTR-3B filing mistakes Indian businesses still make in 2026 — and how to avoid notices, interest, and blocked input tax credit.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•31 Jul 2023
GST on life insurance policy
Understand GST on life insurance premiums in India 2026 — rates for term, endowment, and ULIP plans, plus interaction with Section 80C and 10(10D).
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•28 Jul 2023
GST for computers and laptops
GST on computers, laptops, and peripherals in 2026 — HSN classification, 18% rate, ITC rules, imports, and compliance for buyers and sellers.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•27 Jul 2023
GSTN Verified E-Invoice App with QR Code
Use the GSTN-verified e-invoice app in 2026 to scan IRN QR codes — how it works, who must issue e-invoices in FY 2026-27, and ITC implications.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•27 Jul 2023
GST for Computer Repair Shop
GST playbook for Indian computer repair shops in 2026 — registration, 18% rate, SAC 998713, ITC on spares, and e-invoicing thresholds explained.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•26 Jul 2023
GST Rates on Wall Paints
Understand the GST rate on wall paints, HSN classification, ITC eligibility for dealers and builders, and 2026 compliance essentials in India.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•24 Jul 2023
GST on Handicraft Products
GST treatment of Indian handicrafts in FY 2026-27 — rates, registration thresholds, composition scheme, e-way bills and export benefits explained.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•24 Jul 2023
GST on Khadi Products
How GST applies to Khadi yarn, fabric and garments in FY 2026-27 — exemptions, KVIC conditions, ITC rules and export treatment explained.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•21 Jul 2023
GST on Carbonated Cold Drinks
Carbonated cold drinks in India attract 28% GST plus 12% compensation cess. Learn classification, ITC and compliance rules for FY 2026-27.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•21 Jul 2023
GST on Residential Property
GST treatment of residential property in India — 1% for affordable housing, 5% for other under-construction homes, no ITC, plus buyer tips for 2026.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•20 Jul 2023
GST Registration for Baby Products
When and how to register for GST as a baby-products business in India — thresholds, marketplace rules, rates and compliance for FY 2026-27.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•20 Jul 2023
GST Exemptions in Banking
Which banking services are exempt from GST in India — interest, securities, RBI services and notified scheme exemptions for FY 2026-27.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•20 Jul 2023
GST on health services in India
GST treatment of Indian healthcare — clinical services exempt, room rent above threshold taxable, plus ITC and compliance rules for FY 2026-27.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•6 Jul 2023
E-invoicing Integration: Configuration
FY 2026-27 guide to configuring GST e-invoicing in your ERP — architecture options, schema mapping, reconciliation controls and common errors.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•5 Jul 2023
GST Reconciliation
FY 2026-27 GST reconciliation playbook covering GSTR-1, 2B, 3B and the annual GSTR-9/9C with a workflow that protects input tax credit and working capital.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•30 Jun 2023
Cluster Analysis for GST Data
Cluster analysis groups GST taxpayers and invoices by behaviour, helping Indian businesses and tax authorities spot anomalies, fraud and risk patterns.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•29 Jun 2023
Predictive Modeling for GST Data
Predictive modeling on GST data helps Indian businesses forecast liability, predict mismatches and reduce audit risk under FY 2026-27 compliance regimes.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•29 Jun 2023
IRN Generation Challenges & Solutions
Recurring IRN generation challenges under GST e-invoicing and how Indian businesses can resolve schema, GSTIN, HSN and timing issues at the source.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•28 Jun 2023
Power BI reports & dashboards for GST
Build Power BI reports and dashboards that bring Indian GST data into a single, real-time view for CFOs, controllers and tax managers in FY 2026-27.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•28 Jun 2023
Data retention policies in e-invoicing
Build a 2026-ready data retention policy for GST e-invoicing in India that aligns with CGST, income-tax, Companies Act and DPDP obligations.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•28 Jun 2023
Data Security and Privacy in a GST
Practical 2026 framework for securing GST data in India under the DPDP Act, covering access controls, encryption, monitoring and incident response.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•27 Jun 2023
E-Invoicing Implementation Challenges
Common e-invoicing implementation challenges Indian businesses face in 2026 and a practical playbook to scope, build and run a compliant IRN process.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•26 Jun 2023
Designing a Data Warehouse for GST
Design a GST data warehouse in 2026 that consolidates returns, e-invoices and ERP data into one defensible source of truth for Indian businesses.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•26 Jun 2023
Power BI Analytics for GST E-invoicing
Use Power BI to turn GST e-invoicing data into operational metrics, vendor scorecards and reconciliation dashboards for Indian businesses in 2026.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•26 Jun 2023
Data mining for GST
How data mining techniques help Indian businesses and tax authorities extract value, detect anomalies and prevent fraud in GST data through 2026.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•25 Jun 2023
Data Analytics Techniques for GST
Five data analytics techniques — descriptive, diagnostic, predictive, prescriptive and graph — that every Indian finance team should apply to GST data in 2026.
Read More →
Goods & Service Tax (GST)
Mayank Wadhera•23 Jun 2023
Methods of Registering Invoices with IRP
Compare API, ASP-GSP, bulk upload and portal methods for registering invoices with the IRP under India's GST e-invoicing regime in 2026.
Read More →