Corporate Compliance
Mayank Wadhera•24 Nov 2022
Companies Registered Valuer
Comprehensive 2026 guide to Companies Registered Valuer rules — eligibility, IBBI registration, asset classes, scope, and disciplinary framework.
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Business Finance
Priyanka Wadhera•22 Nov 2022
Export Promotion Capital Goods
Complete 2026 guide to the EPCG Scheme — zero duty on capital goods, six-times export obligation, FTP 2023 refinements, and DGFT application steps.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Nov 2022
Casual Taxable Person under GST
Who is a Casual Taxable Person under GST — mandatory registration under Section 24, advance tax, 90-day validity, and compliance in 2026.
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Company Registration
Mayank Wadhera•21 Nov 2022
Farmer Producer Company
Farmer Producer Company incorporation in 2026 — Section 581 framework, minimum 10 producers, Section 80PA tax exemption, and NABARD support.
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Goods & Service Tax (GST)
Mayank Wadhera•20 Nov 2022
OIDAR Services
Complete 2026 guide to OIDAR services under GST — definition, registration via REG-10, GSTR-5A returns, and B2B vs B2C treatment.
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Goods & Service Tax (GST)
Mayank Wadhera•19 Nov 2022
Claim of ITC in GSTR-9
Claim ITC for FY 2025-26 by 30 November 2026 under Section 16(4) — GSTR-9 tables, reconciliation, and reversal traps you should not miss.
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Goods & Service Tax (GST)
Mayank Wadhera•19 Nov 2022
Reverse Charge Mechanism
Detailed 2026 analysis of Reverse Charge Mechanism under GST — Sections 9(3) and 9(4), notified goods and services, ITC, and compliance.
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Income Tax
Priyanka Wadhera•18 Nov 2022
Common ITR Form issued by CBDT
Understand CBDT's Common ITR Form for AY 2026-27 — a unified, wizard-driven return that replaces ITR-1 to ITR-6 and simplifies filing for Indian taxpayers.
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Goods & Service Tax (GST)
Mayank Wadhera•15 Nov 2022
Returns for E-Commerce Seller
Complete GST return guide for e-commerce operators and sellers in FY 2026-27 — covering GSTR-8, TCS, reconciliation, section 9(5), and reporting obligations.
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Income Tax
Priyanka Wadhera•14 Nov 2022
Section 194N under IT Act
Section 194N levies TDS on large cash withdrawals — learn the FY 2026-27 thresholds, rates for non-filers, exemptions, and how to claim credit in your ITR.
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Income Tax
Priyanka Wadhera•13 Nov 2022
Rule132 under Income tax
Rule 132 of the Income Tax Rules lets you recompute past income where cess or surcharge was wrongly claimed as deduction — without penalty under section 270A.
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Goods & Service Tax (GST)
Mayank Wadhera•13 Nov 2022
Adjustments in GST forms
Master GST end-of-year adjustments — sections 16(4), 34(2), 37(3) cut-offs, GSTR-1 amendments, ITC reversals, and a clean reconciliation playbook.
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Income Tax
Priyanka Wadhera•12 Nov 2022
TDS Return
Filing wrong TDS data? Learn the six correction types (C1 to C9), the TRACES Conso File workflow, and how to avoid section 271H and 234E penalties.
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Corporate Compliance
Mayank Wadhera•9 Nov 2022
Compliance Calendar
Plan November and every month with confidence — GST, TDS, PF/ESI, MCA, and income tax due dates that every Indian business must hit in FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•7 Nov 2022
Filing of GSTR-9 for FY 2021-2022
File GSTR-9 with confidence — turnover thresholds, six-part structure, reconciliation steps, HSN summary, DRC-03 payments, and late-fee rules explained.
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Corporate Compliance
Mayank Wadhera•5 Nov 2022
Due Date of Annual Forms
Map every annual due date — income tax, GST, MCA, LLP, and labour forms — with penalties and a clean compliance dashboard for FY 2026-27.
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Legal Updates
Priyanka Wadhera•2 Nov 2022
Public Liability Insurance Act
Public Liability Insurance Act 1991 — mandatory insurance, no-fault compensation, Environment Relief Fund, and penalties for handlers of hazardous substances.
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Income Tax
Priyanka Wadhera•1 Nov 2022
CBDT Condones Delay in Form 10A
Form 10A is mandatory for trusts under section 12AB and 10(23C). Learn the CBDT condonation framework, filing steps, and penalties for missing the deadline.
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Licenses And Certifications
Priyanka Wadhera•1 Nov 2022
Karnataka Professional Tax
Karnataka Professional Tax — slab rates, registration on e-PRERANA, employer obligations, exemptions, and penalties under the 1976 Act explained.
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Startup And Fundraising
Mayank Wadhera•25 Oct 2022
Unicorn Startup
How Indian founders build unicorn startups — market sizing, capital strategy, Startup India / DPIIT benefits, unit economics, and FY 2026-27 regulatory hygiene.
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Income Tax
Priyanka Wadhera•25 Oct 2022
Double Taxation Avoidance Agreement
Master DTAA in India — section 90 framework, types of relief, TRC and Form 10F, BEPS / MLI anti-abuse rules, and NRI benefits in FY 2026-27.
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Startup And Fundraising
Mayank Wadhera•23 Oct 2022
Startup India Scheme
Startup India scheme decoded — DPIIT eligibility, section 80-IAC tax holiday, angel tax relief, Fund of Funds, and how to apply for recognition.
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Goods & Service Tax (GST)
Mayank Wadhera•22 Oct 2022
Mandatory Reporting of HSN Code
HSN reporting in GSTR-1 — 4-digit and 6-digit thresholds, Table 12 structure, common errors, and best practices to avoid GST notices and rate disputes.
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Goods & Service Tax (GST)
Mayank Wadhera•22 Oct 2022
Free Tools For Generating E-Invoices
Free e-invoice tools for small taxpayers — GSTN offline utility, NIC portal, mobile app, and the 5-crore threshold rules for FY 2026-27 compliance.
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Company Registration
Mayank Wadhera•21 Oct 2022
Application for Closure of Defunct LLP
Close a defunct LLP through Form 24 — eligibility, documents, step-by-step MCA V3 procedure, and consequences of strike-off under the LLP Act, 2008.
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Income Tax
Priyanka Wadhera•21 Oct 2022
Foreign Bank and Financial Accounts
Disclose foreign bank and financial accounts in Schedule FA — what to report, CRS data flow, Black Money Act penalties, and AY 2027-28 compliance steps.
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Corporate Compliance
Mayank Wadhera•17 Oct 2022
CORPORATE SOCIAL RESPONSIBILITY
Corporate Social Responsibility under section 135 — applicability, 2% spend, permissible activities, unspent CSR rules, and penalty framework for FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•14 Oct 2022
Mandatory E-Invoices with turnover 5 Crore
E-invoicing is mandatory for businesses with turnover above ₹5 crore — IRN, QR code, GSTR-1 auto-population, and section 122 penalties explained.
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Goods & Service Tax (GST)
Mayank Wadhera•11 Oct 2022
Cryptocurrency Taxable under GST
Cryptocurrency under GST in India — classification debates, exchange fees, mining, staking, P2P, and the conservative compliance position for FY 2026-27.
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Business Finance
Priyanka Wadhera•10 Oct 2022
Domestic Market Promotion
Domestic Market Promotion in India — PLI schemes, Make in India, Udyam, GeM, ZED, and state industrial incentives that drive FY 2026-27 growth.
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