INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Page 4. Check publication dates and seek advice on how information applies to your circumstances.
224 resources.
Form 41 Replaces Form 10F: New DTAA TRC Rules, FY 2026-27
Form 41 has replaced Form 10F under the new Income-tax Act for DTAA claims from FY 2026-27. What NRIs, foreign payees and Indian deductors must do now.
Compliance NewsMahaRERA Booking Cancellation: Forfeiture Limits, Refund 2026
Cancel a flat booking and the builder wants to keep it all? MahaRERA's 10% statutory cap, the 2% Godrej precedent and the refund timeline, explained.
TDS ComplianceSection 194-O TDS & GST TCS on E-commerce Sales: 2026 Guide
How Section 194-O TDS (0.1%) and GST TCS (0.5%) apply to Amazon, Flipkart and Meesho sellers in FY 2026-27, with worked examples and a compliance checklist.
GST NewsGST E-Invoicing 2026: ₹5 Crore Threshold & 30-Day Rule
E-invoicing is mandatory above ₹5 crore turnover, with a 30-day IRP reporting window for larger taxpayers. Thresholds, exemptions and ITC risk, explained.
Income Tax Act 2025Income-tax Act 2025: The Complete Guide for FY 2026-27
The complete Income-tax Act 2025 guide for FY 2026-27 — Tax Year, new regime slabs, Section 393 TDS tables, Form 141 and presumptive tax.
TDS ComplianceTDS Default Notice 2026: Short Deduction, 201(1A) and Form 26A
TDS default intimation after your Q1 statement? Here is how short deduction, 201(1A) interest, 234E fee and the Form 26A route actually work in 2026.
GST NewsGST on Secondment of Expat Employees: Litigation Update 2026
Post-Northern Operating Systems, High Courts are backing genuine secondments. What structure and documentation now protect Indian entities from GST demands.
GST NewsGST Rate Classification Disputes 2026: Lessons After GST 2.0
GST 2.0 simplified rate slabs, but HSN classification fights persist. Know the legal test, the live disputes, and when to seek an Advance Ruling.
Tax UpdatesBudget 2026-27: An Action Checklist for MSMEs, Startups and Founders
Seven months into Budget 2026-27: what MSMEs, startups and founders have actually done, what's pending, and the CCFS-2026 and advance-tax dates that matter now.
InsightsUS Accounting Jobs in Thane: CA Role on the US Shift, ₹8–12 LPA
A Thane CA firm is hiring a Chartered Accountant for US-client accounting on a US-aligned shift — QuickBooks closes, payroll, ₹8–12 LPA plus allowance.
InsightsCA Jobs in Thane 2026: Audit, GST & Litigation Role at ₹8–12 LPA
A Thane CA firm is hiring a Chartered Accountant — fresher or up to 3 years — for audit, GST and litigation drafting. Package ₹8–12 lakh p.a., stated upfront.
Compliance NewsFCRA Renewal 2026: Form FC-3C Process, Deadline & Fees
FCRA renewal: file Form FC-3C within the six months before expiry, ideally at least 4 months ahead. Timeline, fee, documents and a missed-deadline checklist.