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.
288 resources.
GST Show Cause Notice 2026: Sections 73, 74, 74A and Reply Guide
GST show cause notice to demand order: Sections 73, 74 and 74A time limits, DRC-01 to DRC-07, reply checklist, 10% pre-deposit appeal and GSTAT.
InsightsOffshore Month-End Close for CPA Firms: A 10-Day Calendar
How a CPA firm can run month-end close with an offshore team on QuickBooks Online: a working-day calendar, review gates and a staffing-gap sizing example.
Accounting & AutomationMonthly Accounting Retainer for MSMEs: Scope and Deliverables
What a monthly accounting retainer for an Indian MSME should cover: scope, deliverables, due-date calendar, client duties, exclusions and review controls.
GST NewsGST Rule 86B: 1% Cash Payment Rule on ITC Above ₹50 Lakh
GST Rule 86B: when monthly taxable supplies exceed ₹50 lakh, 1% of output tax must be paid in cash. Exceptions, worked examples and fixes.
Compliance NewsGratuity under New Labour Codes: Wages Rule, Eligibility, Tax
Gratuity under the Code on Social Security: the 50% wages add-back, fixed-term eligibility, 15/26 formula, ₹20 lakh limit and tax, with worked examples.
Income Tax ComplianceTransfer Pricing India 2026: Form 3CEB Due 31 Oct, Then Form 48
Transfer pricing in India: Form 3CEB due 31 October 2026 and what to do if it was missed, Form 48 from tax year 2026-27, ALP methods and penalties.
InsightsSet Up a Subsidiary in India: US Company First-Year Guide
How a US company sets up a wholly owned subsidiary in India: entry options, FDI reporting (FC-GPR, FLA), INC-20A, Form 5471 and a first-year calendar.
FEMA & Startup ComplianceExport Realisation Period: 9 Months from 1 Oct 2026 (FEMA)
RBI's amendment of 22 Sept 2026 fixes export realisation at 9 months (12 for INR) from 1 Oct 2026. Clock dates, EDF, extensions, Reg 13 limits, examples.
Compliance NewsFSSAI Cold-Chain Advisory 2026: Khoa, Paneer, Meat, Fish Rules
FSSAI's 15 October 2026 advisory on temperature control for khoa, paneer, meat and fish: what food businesses should record, check and keep ready now.
GST NewsQRMP Scheme 2026: Quarterly GST Returns, IFF and PMT-06 Guide
QRMP under GST: ₹5 crore limit, GSTR-3B on the 22nd or 24th, IFF on the 13th, PMT-06 on the 25th, the 35% method and the opt-in window to 31 January 2027.
InsightsUAE E-Invoicing: ASP Deadline 30 Oct 2026 for AED 50m+ Firms
UAE e-invoicing: businesses with revenue of AED 50m or more must appoint an ASP by 30 October 2026 and go live on 1 January 2027. Timeline, fines, checklist.
Income Tax FilingAdvance Tax 2026-27: 15 December Instalment and Interest Guide
Advance tax for tax year 2026-27: the 15 December 75% instalment, 12% and 36% relief, sections 424 and 425 interest, and three worked examples.