INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Page 14. Check publication dates and seek advice on how information applies to your circumstances.
224 resources.
ITR Last Date AY 2026-27: 31 August for ITR-3/4, Belated Rules
31 July and 31 August 2026 have both passed with no extension. Belated returns run till 31 December — Section 234F fee, 234A interest, and what late filers lose.
GST NewsGST on Export of Services 2026: LUT, Refunds, Intermediaries
Export of services under GST explained: zero-rating, LUT in RFD-11, Rule 89(4) refunds, 90% provisional refunds and the 2026 intermediary change.
TDS ComplianceTDS/TCS Returns FY 2026-27: Forms 138/140/143/144 - Q2 due 31 October 2026
TDS/TCS statements for FY 2026-27 run on new Forms 138, 140, 143 and 144. Q2 is due 31 October 2026. Late fee, the one-month penalty window and a filing checklist.
Income Tax FilingSubmit Your ITR Details Online: Client Form AY 2026-27
Share your ITR details for AY 2026-27 in about three minutes. The form confirms which ITR form applies to you and your exact filing due date.
Compliance NewsProfessional Tax in India: State-wise Rates and Exemptions
What professional tax is, which states levy it and which do not, Maharashtra slabs with the women’s threshold, PTEC vs PTRC, and rules for multi-state teams.
Compliance NewsNGO Compliance Hub: Section 8, 12A, 80G and FCRA Guides
The non-profit library: Section 8 setup, 12A and 80G registration, CSR-1, Darpan, FCRA registration and FC-4 — every guide organised by stage.
Income Tax FilingITR Filing Hub AY 2026-27: Forms, Regimes and Deadlines
The complete AY 2026-27 filing library: form selection, regime choice, AIS reconciliation, situation-wise guides and every deadline — on one page.
NRI TaxNRI Tax Hub: ITR, Property Sale, TDS and Remittances
Every NRI tax guide in one place: residential status, ITR filing, property sale TDS, lower TDS certificates, 15CA/CB and LRS — organised by situation.
Startup AdvisoryStartup Compliance & Funding Hub: Every Guide in One Place
One page for the startup journey: entity choice, incorporation, DPIIT, ESOPs, due diligence, FEMA and CFO discipline — every guide and service, organised.
Compliance NewsMahaRERA Compliance for Promoters: QPR, Form 5, Extensions
MahaRERA compliance for promoters: registration thresholds, quarterly progress updates, Form 5 CA certificate, extensions, agent renewal and penalties.
Compliance NewsSection 8 Company After Incorporation: Compliance Checklist
Section 8 company registered? Bank account, GST applicability, PTEC, Udyam, Shop Act, FSSAI, 12A and 80G, CSR-1, Darpan and NRI donation rules in one checklist.
Compliance NewsNew Labour Codes 2026: Employer Compliance Guide for MSMEs
All four labour codes are in force from 21 November 2025. The 50% wages rule, fixed-term gratuity, appointment letters and payroll changes employers must make.