Income Tax
Priyanka Wadhera•26 Sept 2023
TCS on Foreign Travel-Oct 1
Understand the 5% and 20% TCS rates on foreign travel and LRS remittances under Section 206C(1G) post 1 October 2023. Plan FY 2026-27 outflows smartly.
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Browse our full collection of expert-reviewed legal and compliance guides.
Goods & Service Tax (GST)
Mayank Wadhera•25 Sept 2023
GST Section 161: Error Rectification
Use Section 161 of the CGST Act to fix apparent errors in GST orders within three months. Learn scope, procedure, hearing rights and what it cannot do.
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Company Registration
Mayank Wadhera•25 Sept 2023
Post Incorporation Requirements for Pvt company
A complete 180-day post-incorporation compliance checklist for Indian private limited companies — share certificates, INC-20A, auditor, registers and more.
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Income Tax
Priyanka Wadhera•24 Sept 2023
TDS & Equilisation Levy on Ads
Decode TDS, 6% Equalisation Levy and IGST under RCM on Google, Meta and LinkedIn ads. Avoid Section 40(a)(ib) disallowance with this complete 2026 guide.
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Income Tax
Priyanka Wadhera•22 Sept 2023
Old vs new Tax Regime for Revised Returns
Can you switch tax regime through a revised return for AY 2026-27? Yes for salaried within limits, but business income is locked in. Full rule guide.
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Company Registration
Mayank Wadhera•22 Sept 2023
OPC Annual Filing: Key Deadlines
Track every OPC annual filing deadline for FY 2025-26: AOC-4, MGT-7A, DIR-3 KYC, ADT-1 and ITR-6. Avoid penalties and strike-off action.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Sept 2023
GST: Taxpayer Troubles and Tips
Common GST pain points in 2026 — ITC mismatches, refund delays, DRC-01 notices, portal glitches and e-invoice errors — with practical fixes.
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Company Registration
Mayank Wadhera•21 Sept 2023
Essential Steps for a Strong Partnership
Build a strong Indian partnership in 2026 — deed clauses, stamp duty, registration, PAN, GST and governance. Choose between Partnership Act and LLP smartly.
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Income Tax
Priyanka Wadhera•21 Sept 2023
Form 10B & 10BB Guide for Nonprofits
Choose between Form 10B and Form 10BB for AY 2026-27 charitable trust audit. Triggers, due dates, disclosures and common filing errors decoded.
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Income Tax
Priyanka Wadhera•20 Sept 2023
Tax Evasion vs. Avoidance: Insights
Understand the legal divide between tax avoidance and tax evasion in India, GAAR boundaries, penalty regime under Section 270A and 2026 enforcement stack.
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Income Tax
Priyanka Wadhera•20 Sept 2023
Slot Machine Winnings Taxes: Essentials
Casino, slot, lottery and online gaming winnings are taxed at flat 30% under Sections 115BB and 115BBJ. Understand TDS, net winnings rule and ITR reporting.
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Income Tax
Priyanka Wadhera•20 Sept 2023
Tips for Error-Free Income Tax Returns
Avoid 143(1) intimations, refund delays and scrutiny notices. Eight practical tips to file an error-free AY 2026-27 ITR with full AIS reconciliation.
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Corporate Compliance
Mayank Wadhera•20 Sept 2023
ROC Compliance for Companies & LLPs
End-to-end ROC compliance for Indian companies and LLPs in FY 2025-26 — annual filings, event-based forms, MCA V3 calendar and penalty schedule.
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Company Registration
Mayank Wadhera•19 Sept 2023
OPC Simplified: Benefits & Regulations
Discover what makes a One-Person Company (OPC) the right vehicle for solo Indian founders — benefits, regulations, taxation and compliance simplified.
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Business Finance
Priyanka Wadhera•19 Sept 2023
India's Leading Export Goods in 2023
Petroleum, engineering goods, gems & jewellery, pharma, electronics and textiles led India's 2023 exports. Categories, value and FTP 2023 support decoded.
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Income Tax
Priyanka Wadhera•18 Sept 2023
Income Tax Errors and Fixes
Top eight ITR errors for AY 2026-27 — interest, TDS, capital gains, regime, deductions, Schedule FA — and the exact legal remedy for each.
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Licenses And Certifications
Priyanka Wadhera•18 Sept 2023
FSSAI certification for cafeterias
Set up an FSSAI-compliant cafeteria — pick the right registration tier, file on FoSCoS, follow Schedule 4 standards and submit annual Form D1 returns.
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Goods & Service Tax (GST)
Mayank Wadhera•18 Sept 2023
GST Compliance: User-Friendly Guide
A user-friendly 2026 GST compliance guide — registration, monthly filings, QRMP, e-invoicing, RCM, annual return and penalty structure.
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Goods & Service Tax (GST)
Mayank Wadhera•17 Sept 2023
30 Day E-Invoice Rule for GST
GSTN's 30-day e-invoice rule forces B2B invoices to be uploaded to the IRP within 30 days — miss it and the IRN, ITC and GSTR-1 entry are all blocked.
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Income Tax
Priyanka Wadhera•16 Sept 2023
Form 71 Fixes TDS Mismatch
Form 71 lets you fix cross-year TDS mismatches under Section 155(20) without filing a revised return — here is the eligibility, process and pitfalls.
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Startup And Fundraising
Mayank Wadhera•16 Sept 2023
Convertible Notes for Startups
Convertible notes give DPIIT startups a fast, clean way to raise bridge capital — here is how the legal, tax and FEMA framework works in 2026.
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Company Registration
Mayank Wadhera•15 Sept 2023
Company Profile: Success Tips
A 2026 company profile is a procurement-grade document buyers verify against MCA and GST data — here is how to build one that wins shortlists.
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Company Registration
Mayank Wadhera•15 Sept 2023
Company Types under Companies Act
Private limited, LLP, OPC, Section 8 and more — pick the right Indian company form before you file SPICe+ on the MCA V3 portal.
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Goods & Service Tax (GST)
Mayank Wadhera•15 Sept 2023
Small business GST compliance tips
Small businesses can master GST in 2026 with five habits: correct registration, on-time filings, monthly ITC reconciliation, clean invoices and simple automation.
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Income Tax
Priyanka Wadhera•14 Sept 2023
Income Tax Brackets for AY 2024-25
AY 2024-25 income-tax slabs recap plus a clear regime comparison framework you can use for AY 2026-27 and AY 2027-28 filings.
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Goods & Service Tax (GST)
Mayank Wadhera•14 Sept 2023
GST: Key Concerns for Taxpayers
ITC restrictions, RCM surprises, refund delays, e-invoice friction and AI-driven scrutiny — here are the GST concerns Indian taxpayers must manage in 2026.
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Accounting And Audit
Mayank Wadhera•13 Sept 2023
10 Warning Signs for a Tax Audit
Mismatched AIS, large cash, foreign assets, refund spikes — here are 10 signals that push your ITR into the income-tax scrutiny shortlist.
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Income Tax
Priyanka Wadhera•13 Sept 2023
Registering on TDS TRACES Website
Register on the TDS TRACES portal in 15 minutes — step-by-step paths for taxpayers and deductors, ID checklists and common error fixes.
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Company Registration
Mayank Wadhera•12 Sept 2023
Benefits for Small Companies
Small companies under Section 2(85) get fewer board meetings, no cash-flow statement, no auditor rotation and halved penalties — here is the full benefit list.
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Goods & Service Tax (GST)
Mayank Wadhera•12 Sept 2023
GST Cancellation: Director & Shareholder Role
Directors and shareholders carry specific duties during GST cancellation — Section 89 personal liability, GSTR-10 deadlines and Rule 44 ITC reversal explained.
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