All Posts

November 2026 compliance calendar — monthly GST returns, TDS deposit, and the start of year-end audit and GSTR-9 preparation season. A good month to review ITC reconciliation before December.

October 2026 has some of the year's most critical compliance deadlines — Q2 TDS returns, Income Tax audit report filing for audit cases, and monthly GST. Miss these and the penalties are severe.

September 2026 is a high-pressure compliance month — Q2 advance tax instalment, monthly GST returns, TDS deposit, and the tax audit commencement deadline. Missing September dates carries heavy penalties.

August 2026 compliance calendar — GSTR-1, GSTR-3B, TDS deposit, GSTR-9 annual return window, and income tax advance tax dates. A relatively quieter month but with critical GST and TDS deadlines.

All key tax and compliance deadlines for July 2026 — GSTR-1, GSTR-3B, TDS deposit, advance tax Q1, and ITR filing deadline. The busiest month of the tax calendar — don't miss a single date.

Artificial Intelligence is rapidly transforming accounting and auditing in India. This post explores AI"s impact and how businesses can leverage it while adhering to Ind AS.

📖 Related Articles 📖 Related: MSME Udyam Registration Benefits | GST Registration India 2026 | TDS Compliance for Businesses 2026 | Angel Tax Abolished — Impact on Startups

📖 Related Articles 📖 Related: AI Revolution in Indian Accounting | Why Professional Auditing Matters | Simplify Business Accounting — SME Tips | Financial Advisory Services for Business

📖 Related Articles 📖 Related: GST Late Fee & Penalty Guide | GSTR-9 Mistakes That Trigger Scrutiny | GST E-Invoicing India 2026 | Fake GST ITC Fraud Protection

The Income Tax Bill 2025 was introduced in Parliament to replace the Income Tax Act of 1961. This is the most significant overhaul of Indian tax law in 60 years. Here is what the new bill proposes, what it means for taxpayers, and what we know so far.

Non-Resident Indians are taxed only on India-sourced income — but the rules around residential status, TDS on NRI income, DTAA benefits, and repatriation of funds are far more complex than most NRIs realise. This is the definitive guide.

E-invoicing is now mandatory for businesses with turnover above ₹5 crore. But many businesses are still generating invoices incorrectly or missing the IRP requirement entirely. Here is the complete compliance guide for 2026.

Filed your ITR months ago but still waiting for your refund? You are not alone. Here are the 8 most common reasons income tax refunds are delayed in India — and the exact steps to track, escalate, and receive your refund faster.

Sending money abroad — for education, property purchase, business payments, or investments? You may need Form 15CA and 15CB before your bank processes the transfer. Most people discover this only when the bank rejects their remittance.

Selling property in India? Most sellers overpay tax by misunderstanding indexation, cost of improvement, joint ownership rules, and available exemptions. This complete guide covers everything you need to know before signing the sale deed.

📖 Related Articles 📖 Related: Why Timely ITR Filing Matters | Income Tax Refund Delayed — Fix It | ITR-1 Sahaj Filing Guide | Income Tax Notice AY 2025-26

📖 Related Articles 📖 Related: Why Timely ITR Filing Matters | Income Tax Refund Delayed — Fix It | Section 143(1) Intimation Guide | TDS Compliance for Businesses 2026

GSTR-9 is the annual GST return that most businesses treat as a formality. But errors in GSTR-9 trigger scrutiny notices, demand orders, and ITC reversals. Here are the 10 most common and costly mistakes — and how to avoid them.

A Hindu Undivided Family (HUF) is a separate legal entity under Indian tax law with its own PAN, bank account, and ₹2.5 lakh basic exemption. If you are a married Hindu, Jain, Sikh, or Buddhist — you may already qualify to create one and split your family's tax liability legally.

If you earn money from YouTube, Instagram, brand deals, freelance projects, or any online platform — you have income tax and potentially GST obligations that most creators ignore. The tax department is now actively targeting this segment. Here's everything you must know.