INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Page 13. Check publication dates and seek advice on how information applies to your circumstances.
288 resources.
Income Tax Calculator AY 2026-27: Which Regime Wins?
Compare old vs new tax regime for AY 2026-27 with correct marginal relief, NPS 80CCD(2), capital gains and take-home salary in one calculator.
NRI TaxNRI Tax Refund to a Foreign Account: Rules for 2026
Can an NRI's income tax refund be credited to a foreign bank account? The real rule, the repatriation route, and legitimate ways to cut TDS in the first place.
Accounting & AutomationDaily India Backup of Books: Rule 3(5) and Rule 46(8)
Companies must back up electronic books daily on servers in India under Rule 3(5). What the Income-tax Rules 2026 require is still being clarified.
Startup AdvisoryDocuments Required for ISIN, Demat and Private Placement
A consolidated checklist for Rule 9B applicability, ISIN/RTA/depository setup, and Section 42 private placement — plus how the three sequence in a live round.
Startup AdvisoryPrivate Placement of Shares: Section 42 Process and Penalty
Private placement under Section 42 runs a strict sequence — board approval, PAS-4, 60-day allotment, PAS-3. Miss a step and the money is refunded with interest.
Startup AdvisoryISIN Generation Process: RTA, Depository and Corporate Action
Getting an ISIN means appointing an RTA, admitting to NSDL/CDSL, and running a corporate action to credit shares into demat. Full process and timeline.
Startup AdvisoryISIN and Demat for Private Companies: Rule 9B in 2026
Rule 9B forces many private companies to dematerialise shares. The small-company exemption widened sharply from 1 December 2025 — check if you're still covered.
Compliance NewsForm MSME-1 Filing 2026: Due Dates, Applicability and Penalty
Companies owing Udyam Micro or Small suppliers beyond 45 days must file Form MSME-1 by 31 October 2026 — due dates, disclosures and Section 405 penalty.
GST NewsRCM on Ocean Freight After Mohit Minerals: Refund Guide 2026
Importers who paid IGST twice on CIF ocean freight can still claim refunds after Mohit Minerals. The limitation and unjust enrichment hurdles.
Financial InsightsVirtual CFO for Startups & MSMEs: When Do You Need One?
A Virtual CFO brings board-level financial oversight without a full-time hire. When it makes sense for a startup or MSME, what it costs, and what to expect.
TDS ComplianceTDS on Property Purchase: Section 194-IA & Form 26QB Guide 2026
Buying property worth ₹50 lakh or more? Deduct 1% TDS under Section 194-IA and file Form 26QB within 30 days. Rates, worked examples, penalties, NRI trap.
InsightsBogus Purchase Additions Under Section 68/69: GP Rate Defense
Facing a bogus purchase addition under Section 68/69/69C? Learn the GP-rate defense, when it applies, and how stock reconciliation protects you.