INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Page 15. Check publication dates and seek advice on how information applies to your circumstances.
224 resources.
GST IMS and GSTR-3B ITC Hard-Locking from July 2026: Guide
From the July 2026 period, GSTR-3B ITC locks to GSTR-2B. How IMS accept, reject and pending actions now decide your input tax credit — with a monthly SOP.
Compliance NewsMCA CCFS-2026 Closed: What Companies With Pending ROC Returns Should Do Now
CCFS-2026 closed on 15 September 2026. What the scheme offered, what now applies to pending AOC-4, MGT-7 and ADT-1 filings, and how to clear a backlog under the normal regime.
Startup AdvisoryAfter Company Registration: First-Year Compliance Checklist
Registered a Pvt Ltd, OPC or LLP? First-year compliance checklist — INC-20A, ADT-1, share certificates, AOC-4, MGT-7, PTEC and penalties.
Compliance NewsFCRA Registration: Eligibility, Documents, Process Guide
FCRA registration for NGOs: eligibility (3-year track, Rs 15 lakh spend), documents, Darpan ID, SBI account and step-by-step process.
Income Tax FilingAdvance Tax FY 2026-27 (Tax Year 2026-27): Due Dates, Who Pays and Interest
Advance tax for FY 2026-27 (tax year 2026-27): who pays, the 15 Jun/Sep/Dec/Mar due dates, and interest under sections 424 and 425 (old 234B/234C).
NRI TaxNRI ITR Filing AY 2026-27: Documents Checklist and Common Mistakes
NRI ITR filing for AY 2026-27: documents checklist, residential status, ITR-2, TDS credits and the mistakes that trigger notices.
Compliance NewsFCRA Prior Permission vs Registration: Which Route for Your NGO?
FCRA registration vs prior permission compared: which route fits an established NGO versus a new one with a specific foreign donor, and what both require.
Tax PlanningCapital Gains Tax on Shares and Mutual Funds AY 2026-27
Complete FY 2025-26 guide to capital gains on shares and mutual funds: STCG 20%, LTCG 12.5% above Rs 1.25 lakh, grandfathering, loss set-off and reporting.
Income Tax FilingITR-U Updated Return: 48-Month Window, Extra Tax and Who Can File
ITR-U explained: the new 48-month window (Finance Act 2025), the 25-70% additional tax slabs, and who can and cannot file an updated return.
Compliance NewsFCRA Compliance for NGOs: FC-4 Return, SBI Account, Renewal
FCRA compliance after registration: FC-4 annual return, SBI NDMB account rules, utilisation limits and five-year renewal checklist.
Tax PlanningSection 54 vs 54F: Save Capital Gains Tax on Property Sale
Section 54, 54F and 54EC explained in full: what to reinvest, the Rs 10 crore cap, CGAS deadline, 3-year lock-in and worked examples to save capital gains tax.
Tax PlanningHouse Property Income and Home Loan Tax Benefits (AY 2026-27)
How house property is taxed for AY 2026-27: self-occupied vs let-out, the Rs 2 lakh home loan interest deduction, 80C principal, and new-regime limits.