INSIGHTS & RESOURCES
Information for
informed decisions.
Published resources on tax, GST, accounting, compliance and business finance. Page 5. Check publication dates and seek advice on how information applies to your circumstances.
288 resources.
Tax Saving for Tax Year 2026-27: A Practical Plan
Tax saving for Tax Year 2026-27 under the Income-tax Act, 2025: choose the regime first, then use s.123, s.124 and s.126, with a plan to 31 March 2027.
InsightsWhite-Label Bookkeeping for Small CPA Firms in High-Cost Metros
Small or new CPA firm in a high-cost metro? How white-label offshore bookkeeping can close a staffing gap, with BLS wage data and the AICPA rules.
InsightsMTD for Income Tax Quarterly Updates: A Workflow for UK Practices
A step-by-step MTD for Income Tax quarterly update workflow for UK practices: agent set-up, cumulative figures, review gates and offshore support.
InsightsBuild an Offshore Accounting Bench Instead of Chasing Local Hires
A staffing playbook for CPA firms and UK practices: size the gap, split work into layers, set review ratios and run a 90-day offshore bench pilot.
Tax PlanningDiwali Gifts and Bonus 2026: Income Tax, GST and TDS Rules
Festive gifts and bonus for staff, dealers and clients: Rs 15,000 perquisite limit, Rs 50,000 GST gift limit, blocked ITC and 10% TDS, with examples.
Income Tax ComplianceTax Audit Due Date Extended to 21 Oct 2026; ITR to 21 Nov
CBDT Circular 07/2026 moves the tax audit report to 21 October 2026 and the ITR for audit cases to 21 November. Who gets relief, 234A and a 10-day plan.
Compliance NewsAnnual ROC Compliance for Private Companies: FY 2025-26
Annual ROC compliance for private companies, FY 2025-26: AGM, ADT-1, AOC-4, MGT-7, MSME-1, DPT-3, DIR-3 KYC, due dates, fees and penalties.
InsightsOutsourcing Bookkeeping from the UK to India: GDPR and IDTA
UK practices outsourcing bookkeeping to India: controller/processor roles, Article 28 terms, IDTA or UK Addendum, TRA, sub-processors and breach rules.
InsightsUK Accountancy Staffing Crisis: Offshore Capacity for MTD
UK practices face a thin hiring bench just as MTD for Income Tax adds quarterly work. ICAEW data, the 7 November deadline and a workable offshore model.
Compliance NewsCloud Kitchen in India 2026: FSSAI, GST and Setup Checklist
Starting a cloud kitchen? FSSAI tier by turnover, GST at 5% on aggregator orders, shop-act and fire checks, with two worked examples.
Accounting & AutomationMonth-End Close Checklist India 2026: GST, TDS, Bank Reco
A 12-step month-end close for Indian MSMEs and companies: bank, GSTR-2B, TDS, 43B(h) payables, payroll dues and MIS, with a working-day timeline.
InsightsUS CPA Shortage: Why Firms Offshore Bookkeeping to India
The US accountant pipeline is thinner than the work in front of it. AICPA and BLS data, what offshore bookkeeping can close, and a 90-day pilot plan.