INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Page 17. Check publication dates and seek advice on how information applies to your circumstances.
224 resources.
Are Lottery and Game-Show Winnings Taxable in India? 115BB and 194B
How lottery and game-show winnings are taxed in India: flat 30% under 115BB, TDS under 194B, no deductions and reporting rules.
TDS ComplianceTDS under the Income-tax Act, 2025: Mapping Old Sections to New
TDS under the Income-tax Act, 2025: old 194-series sections mapped to section 392/393 table rows, plus the transition rule and new TDS form numbers.
FEMA & Startup ComplianceFLA for Startups with Foreign Investors: When You Must File
FLA return for startups with foreign investors: who must file, the 15 July due date, FLAIR process and late-filing options.
Tax PlanningOld vs New Tax Regime AY 2026-27: Break-Even and Worked Examples
Old vs new tax regime for AY 2026-27: slabs, the Rs 12 lakh zero-tax point, a break-even rule and worked examples to choose the right option.
Income Tax FilingCommon ITR Filing Mistakes for AY 2026-27 and How to Avoid Them
The ITR filing mistakes that trigger notices for AY 2026-27 - wrong form, AIS/26AS mismatch, no e-verify, wrong regime, missed income - and how to avoid each.
Income Tax Act 2025Income-tax Act, 2025: New Rules and Form Mapping
Income-tax Rules 2026 under the new Act: form mapping from old to new, effective dates and what changes for your filings.
Income Tax Act 2025Income-tax Act, 2025: Presumptive Taxation (Section 58) Explained
Presumptive taxation under Section 58 of the Income-tax Act, 2025: successors to 44AD and 44ADA, limits, conditions, switches.
Income Tax Act 2025Income-tax Act, 2025: The New Tax Regime (Section 202) Explained
Section 202 new tax regime under the Income-tax Act, 2025: slabs, defaults, opt-outs and how it maps from Section 115BAC.
Income Tax Act 2025Income-tax Act, 2025: Tax Year vs Assessment Year Explained
Tax year vs assessment year under the Income-tax Act, 2025: what replaced FY and AY, transition rules and filing implications.
Compliance CalendarCompliance Calendar 2026-27: Income Tax, GST and ROC Dates
A single compliance calendar for Indian businesses: recurring income tax, GST, TDS, advance tax, ROC, DPT-3 and RBI FLA due dates, in one easy checklist.
Income Tax ComplianceSFT Form 61A: Reporting Entities, Due Date and Penalties
SFT Form 61A: who must report under Rule 114E - even tax-audit clients receiving over Rs 2 lakh cash - due date, ITDREIN and penalties.
Accounting & AutomationGoogle Sheets and Excel Automation for Accounts Teams: 10 Use Cases
Ten practical ways to automate an Indian accounts function in Google Sheets or Excel - reconciliation, GST/TDS trackers, receivables ageing and MIS dashboards.