Goods & Service Tax (GST)
Mayank Wadhera•4 May 2022
GSTR-4
Complete 2026 guide to GSTR-4 — annual return for composition dealers, due dates, reporting heads, late fees and step-by-step filing on the GST portal.
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Browse our full collection of expert-reviewed legal and compliance guides.
Company Registration
Mayank Wadhera•3 May 2022
Incoporation of Sec 8 Company
Incorporate a Section 8 company in India in 2026 — eligibility, SPICe+ filing on MCA V3, licence approvals, and 12A/80G/CSR compliance simplified.
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Income Tax
Priyanka Wadhera•3 May 2022
Deduction of Electric vehicle
Section 80EEB lets individuals claim up to ₹1.5 lakh deduction on EV loan interest — eligibility, old vs new regime, documents and pitfalls explained for 2026.
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Company Registration
Mayank Wadhera•1 May 2022
Annual Compliances of LLP
FY 2025-26 LLP annual compliance roadmap — Form 11 by 30 May 2026, Form 8 by 30 October 2026, ITR-5 deadlines, audit triggers and penalty risks.
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Income Tax
Priyanka Wadhera•1 May 2022
Form 10B used for rectify mistakes
How to rectify mistakes in Form 10B — revised forms, revised returns under 139(5), updated returns under 139(8A), Section 154 and CBDT condonation routes.
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Income Tax
Priyanka Wadhera•1 May 2022
Section 139(8A) for Updated Return
Section 139(8A) lets you file an updated return (ITR-U) up to 48 months later with additional tax — eligibility, time slabs, restrictions and step-by-step filing.
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Income Tax
Priyanka Wadhera•30 Apr 2022
Last date to Update UDIN
UDIN must be linked on the income-tax e-filing portal within 60 days of uploading an audit report or certificate — generation, linking and pitfalls for AY 2026-27.
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Income Tax
Priyanka Wadhera•29 Apr 2022
CBDT released forms for filing on Portal
CBDT has released income-tax forms for AY 2026-27 — ITR-1 to ITR-7, tax audit forms and trust audit forms. Key changes, due dates and filing tips inside.
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Licenses And Certifications
Priyanka Wadhera•29 Apr 2022
STATEMENT & CERTIFICATE SEC 80G
Form 10BD donation statement and Form 10BE certificate — who files, what data is captured, due date 31 May 2026, penalties and best practices for NGOs.
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Accounting And Audit
Mayank Wadhera•28 Apr 2022
Guidance note to Auditors
ICAI guidance on funding disclosure norms for auditors — Schedule III intermediaries clauses, CARO reporting, audit procedures and reporting framework for FY 2025-26.
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Corporate Compliance
Mayank Wadhera•27 Apr 2022
Disclosure of Related Party Transaction
Disclosure of related party transactions in FY 2025-26 — Companies Act, SEBI LODR, Ind AS 24, audit procedures and transfer pricing interaction explained.
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Goods & Service Tax (GST)
Mayank Wadhera•27 Apr 2022
Submitting GSTR-1 in GST Portal
GSTN has eased GSTR-1 filing with e-invoice pre-fill, GSTR-1A and IFF — who files, latest features, due dates and a step-by-step submission walkthrough.
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Income Tax
Priyanka Wadhera•26 Apr 2022
ITR-1
ITR-1 (Sahaj) for AY 2026-27 — eligibility, default new regime, documents, step-by-step filing and due dates for salaried individuals up to ₹50 lakh income.
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Goods & Service Tax (GST)
Mayank Wadhera•26 Apr 2022
AMENDMENTS OF E-COMMERCE
From the 2022 amendments to 2026 — consumer protection, DPDP Act, GST TCS, Section 194-O and FDI rules shaping every Indian e-commerce business today.
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Startup And Fundraising
Mayank Wadhera•26 Apr 2022
Startup India Seed fund scheme
The Startup India Seed Fund Scheme provides up to ₹20 lakh grant and ₹50 lakh debt to DPIIT-recognised start-ups — eligibility, application and compliance in 2026.
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Company Registration
Mayank Wadhera•26 Apr 2022
Annual Compliances of LLP
An LLP's annual compliance calendar for FY 2025-26 — Form 11 by 30 May, Form 8 by 30 October, ITR-5, tax audit triggers and DIR-3 KYC obligations.
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Goods & Service Tax (GST)
Mayank Wadhera•25 Apr 2022
Restriction to avail ITC under CGST
Section 16(2)(aa) of CGST allows ITC only if invoices appear in GSTR-2B — conditions, vendor compliance, reconciliation SOP and litigation pitfalls for 2026.
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Corporate Compliance
Mayank Wadhera•24 Apr 2022
Compliances of E-commerce operator
GST, income-tax, MCA, consumer protection, DPDP and FEMA compliance for e-commerce operators acting as sellers — FY 2025-26 playbook for marketplaces and D2C brands.
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Corporate Compliance
Mayank Wadhera•24 Apr 2022
Reduction in fees for Annual returns
How MCA's rationalised additional-fee structure cuts the cost of late LLP annual returns — what changed, what didn't and the catch-up strategy for FY 2025-26.
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Company Registration
Mayank Wadhera•20 Apr 2022
Amendment rules of Nidhi 2022
Nidhi Amendment Rules 2022 — mandatory NDH-4 recognition, net-owned funds threshold, member requirements, annual filings and penalties for non-compliance.
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Legal Updates
Priyanka Wadhera•20 Apr 2022
SEBI releases II amendment
SEBI's second amendment regulations of 2022 reshaped RPT, material disclosures, BRSR ESG reporting and listed-company governance — here's the 2026 view.
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Accounting And Audit
Mayank Wadhera•17 Apr 2022
ICAI: Guidance note on CARO,2020
CARO 2020 expanded auditor reporting across 21 clauses — the ICAI guidance note unpacks applicability, procedures and reporting expectations for FY 2025-26.
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Goods & Service Tax (GST)
Mayank Wadhera•17 Apr 2022
GST provision impacts on restaurant
Understand the GST framework for Indian restaurants in FY 2026-27, including aggregator liability, ITC rules, and compliance traps under the latest CBIC norms.
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Company Registration
Mayank Wadhera•17 Apr 2022
STRIKING OFF OF LLP
Step-by-step guide to striking off an LLP in 2026 under MCA V3: eligibility, Form 24 documents, penalties for default, and partner liability after closure.
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Goods & Service Tax (GST)
Mayank Wadhera•17 Apr 2022
Restoration of Cancelled Registration
Learn how CBIC restores cancelled GST registrations through appellate orders in FY 2026-27, including Form GST REG-22 process and Section 30 revocation rules.
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Income Tax
Priyanka Wadhera•16 Apr 2022
Insertion of new section 140B
Understand Section 140B, the tax computation rule for ITR-U updated returns in AY 2026-27, including additional tax slabs, payment steps and disqualifications.
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Startup And Fundraising
Mayank Wadhera•16 Apr 2022
Fintechs helps MSME's to access loan
Discover how fintechs are closing India's MSME credit gap in FY 2026-27 through Account Aggregator data, ULI, OCEN, and cash-flow-based digital lending.
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Income Tax
Priyanka Wadhera•16 Apr 2022
Aadhar Authentication for taxpayers
Complete 2026 guide to Aadhaar authentication for GST taxpayers: process, who needs it, biometric trigger jurisdictions and impact on refunds and revocation.
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Income Tax
Priyanka Wadhera•16 Apr 2022
ITR forms for FY 2021-22
Choose the correct ITR form for FY 2025-26 and FY 2026-27 with this 2026 guide to ITR-1 to ITR-7, including new regime defaults and disqualifications.
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Goods & Service Tax (GST)
Mayank Wadhera•16 Apr 2022
Restore of Cancellation of GST
Use CBIC's upgraded 2026 facility to restore a cancelled GSTIN: Section 30 revocation steps, Form REG-21 workflow, appeal route and post-restoration filings.
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