INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Check publication dates and seek advice on how information applies to your circumstances.
30 resources match your filters.
Documents Required for Udyam (MSME) Registration 2026 Guide
Udyam needs no uploads — but Aadhaar, PAN and GST/ITR linkages must align. What is actually required, entity-wise, and the mismatches that trip filings.
GST NewsGST Refund Rejected or Deficiency Memo? Reasons and Fixes
Why GST refunds bounce — RFD-03 deficiency memos, mismatched statements, missing realisation proof — and the exact cure path for each rejection reason.
GST NewsGST Registration Suspended or Cancelled Suo-Motu: Revival
GSTIN suspended or cancelled by the department? Why it happens — returns default, verification findings — and the revocation path with its strict clocks.
GST NewsE-Invoicing Under GST FY 2026-27: ₹5 Crore Limit and Rules
E-invoicing is mandatory once turnover crosses ₹5 crore in any FY since 2017-18. Who must comply in FY 2026-27, exemptions, the 30-day rule and penalties.
GST NewsISD vs Cross-Charge under GST: Mandatory ISD from FY 2025-26
ISD is mandatory from 1 April 2025 and covers IGST reverse charge from 1 April 2026. ISD vs cross-charge rules, Rule 39 formula and GSTR-6 guide.
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.
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.
GST NewsGST 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.
GST NewsGSTR-9 and GSTR-9C Annual Return: Thresholds and Filing Guide
Full guide to the GST annual return: who files GSTR-9 (above Rs 2 crore) and 9C (above Rs 5 crore), the 31 December due date, what to reconcile, and DRC-03.
TDS ComplianceTDS on Purchase of Goods under Section 194Q FY 2025-26
Complete 194Q guide now that 206C(1H) TCS is withdrawn: who deducts, 0.1% rate, GST treatment, exclusions, penalties and a worked example.
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.
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.