Income Tax
Priyanka Wadhera•1 Aug 2022
Time Limit of ITR is reduced
CBDT reduced ITR verification window from 120 to 30 days. Learn rules, e-verification options, consequences of delay and best practices for FY 2026-27 filings.
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Income Tax
Priyanka Wadhera•29 Jul 2022
Equalisation Levy
Equalisation Levy at 6% on online advertising continues in FY 2026-27 while the 2% e-commerce levy was withdrawn from 1 August 2024. Compliance and Pillar One impact.
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Corporate Compliance
Mayank Wadhera•27 Jul 2022
Filling of Annual Return of Companies
MGT-7 and MGT-7A annual return filing under Section 92 of the Companies Act — due dates, content, MGT-8 certification, MCA V3 process and penalties for FY 2026-27.
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Income Tax
Priyanka Wadhera•26 Jul 2022
Filing Income Tax Return
Why filing your Income-tax Return matters in FY 2026-27 — refund, loss carry-forward, loan eligibility, AIS reconciliation and the right ITR form for your profile.
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Startup And Fundraising
Mayank Wadhera•18 Jul 2022
Artificial Intelligence
Understand what Artificial Intelligence means, why it matters for Indian enterprises, and how AI regulation, the DPDP Act and the IndiaAI mission are shaping FY 2026-27.
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Income Tax
Priyanka Wadhera•17 Jul 2022
Analysis of ITR-U Return
ITR-U lets you file an updated return up to 48 months from the end of the assessment year with graded additional tax. Eligibility, computation and FY 2026-27 strategy.
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Income Tax
Priyanka Wadhera•11 Jul 2022
Taxation on Gratuity
Tax treatment and legal provisions of gratuity in India — Payment of Gratuity Act formula, ₹20 lakh exemption under Section 10(10) and FY 2026-27 employer compliance.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Jul 2022
Form GSTR-7 Before 10th July
Form GSTR-7 is the monthly GST TDS return due by the 10th. Learn who files, the process, late fees and how to avoid the most common deductor mistakes.
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Goods & Service Tax (GST)
Mayank Wadhera•9 Jul 2022
Changes in GSTR-3B
GSTR-3B is now auto-populated from GSTR-1 and GSTR-2B with new ITC reversal tables. Learn the latest reporting changes and the FY 2026-27 filing checklist.
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Goods & Service Tax (GST)
Mayank Wadhera•6 Jul 2022
Latest GST Notification
The 47th GST Council Meeting reshaped rates, ITC and refunds via key CBIC notifications. Read the summary and action points still relevant in FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•4 Jul 2022
E-Invoice under GST
E-invoicing requires GST taxpayers above the turnover limit to authenticate B2B invoices on the IRP. Learn applicability, process and FY 2026-27 compliance tips.
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Company Registration
Mayank Wadhera•4 Jul 2022
Conversion of OPC into PLC
Convert your One Person Company into a Private Limited Company under the Companies Act, 2013. Read mandatory triggers, process, forms and post-conversion steps.
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Goods & Service Tax (GST)
Mayank Wadhera•4 Jul 2022
GST Council Meeting
GST Council meetings drive rate, ITC and procedural changes for every business. Understand how the Council works and how to act on its recommendations.
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Income Tax
Priyanka Wadhera•3 Jul 2022
Income Tax Advance Ruling
Income tax advance rulings provide binding clarity on transactions for non-residents and notified residents. Learn the scope, process and strategic uses.
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Corporate Compliance
Mayank Wadhera•3 Jul 2022
Strike off Notices
Forms STK-1 to STK-7 govern strike off of companies under Section 248. Understand RoC notices, voluntary strike off via STK-2 and restoration through NCLT.
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Licenses And Certifications
Priyanka Wadhera•3 Jul 2022
FSSAI registration for Amazon
Sellers shipping food to Amazon FBA warehouses need FSSAI registration for the head office and each warehouse State. Learn the categories, process and rules.
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Income Tax
Priyanka Wadhera•30 Jun 2022
TDS Under Section 194H
Section 194H requires 5% TDS on commission and brokerage above the notified threshold. Read the applicability, exclusions and compliance for FY 2026-27.
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Corporate Compliance
Mayank Wadhera•25 Jun 2022
Non-Compliance with NFRA Rules
NFRA can fine auditors up to 10 times fees and debar them for ten years. Learn the rules, NFRA-2 filing and compliance roadmap for FY 2026-27 audit firms.
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Income Tax
Priyanka Wadhera•25 Jun 2022
Guidelines under section 194S(6)
Section 194S(6) guidelines clarify TDS on cryptocurrency and VDA transactions, including who deducts when exchanges or brokers are involved. Read the framework.
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Licenses And Certifications
Priyanka Wadhera•22 Jun 2022
GEM Registration
GeM registration gives Indian sellers direct access to government buyers. Learn the eligibility, documents, registration steps and benefits for MSMEs and startups.
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Startup And Fundraising
Mayank Wadhera•21 Jun 2022
Due Diligence
Due diligence is the structured investigation of a business before an investment or M&A deal. Learn its types, process, red flags and FY 2026-27 best practices.
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Goods & Service Tax (GST)
Mayank Wadhera•21 Jun 2022
GST Refunds guidelines
GST refunds for exports, inverted duty and excess cash ledger now follow streamlined guidelines. Learn the categories, process, formula and rejection pitfalls.
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Licenses And Certifications
Priyanka Wadhera•18 Jun 2022
AD Code Registration in exports
CBIC now allows online AD Code registration with PAN-level seeding across Customs ports. Learn the new process, documents, refunds and exporter benefits.
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Income Tax
Priyanka Wadhera•17 Jun 2022
TDS under section 194R
Section 194R requires 10% TDS on business benefits and perquisites above ₹20,000. Read the CBDT guidelines, valuation rules and compliance steps for FY 2026-27.
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Income Tax
Priyanka Wadhera•17 Jun 2022
TDS Relaxtion u/s 194I
CBDT has clarified several relaxations from TDS under Section 194I — for hotels, REITs, cold storage and more. Understand applicability for FY 2026-27.
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Corporate Compliance
Mayank Wadhera•17 Jun 2022
EPR Registration and Compliance
EPR Registration is mandatory for producers, importers and brand owners of plastic packaging, e-waste, batteries and tyres. Learn the rules and compliance route.
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Corporate Compliance
Mayank Wadhera•17 Jun 2022
Buy Back shares
Buy back of shares under Section 68 returns capital to shareholders. Learn the procedure, limits, methods and the new tax treatment effective in FY 2026-27.
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Goods & Service Tax (GST)
Mayank Wadhera•16 Jun 2022
ITC can't avail on Same Invoice
GSTN has warned taxpayers not to claim ITC on the same invoice appearing twice in GSTR-2B. Learn why duplicates appear and how to reconcile claims safely.
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Corporate Compliance
Mayank Wadhera•16 Jun 2022
Form DPT-3
Form DPT-3 is the annual return of deposits and exempted receipts due by 30 June. Learn what to disclose, who must file and the consequences of non-filing.
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Goods & Service Tax (GST)
Mayank Wadhera•15 Jun 2022
ITC on Insurance expense
ITC on insurance under GST is partly allowed and partly blocked. Learn what is eligible, what falls under Section 17(5) and how to document claims correctly.
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