taxhandout.com - Page 3 of 8 - Professional Tax Handouts for CAs, SMEs, and Individuals

Income Tax Handout

Section 43B(h) of Income Tax Act – Payment to MSME Explained (2026 Guide)

Businesses in India regularly purchase goods and services from Micro

March 16, 2026

GST Handout

E-Invoicing under GST (2026 Guide)

E-Invoicing is one of the most important compliance requirements under

March 11, 2026

GST Handout

GST on Tobacco Products (Effective from 01.02.2026)

The GST treatment of tobacco products has undergone a significant

March 2, 2026

GST Handout

Letter of Undertaking (LUT) under GST – Complete Guide for Exporters (2026)

In this detailed guide, I will explain: What is LUT

February 25, 2026

GST Handout

GST on Freelancer Services

If you are providing services like: Freelance consulting IT services

February 19, 2026

GST Update

Application for Unbarring Returns on GST Portal

The Goods and Services Tax Network (GSTN) has introduced a

February 10, 2026

DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery

DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery

September 30, 2025

In the GST regime, when tax authorities perceive discrepancy (in

Invoice-wise Reporting in Form GSTR-7 — What changed, why it matters & how to get ready

Invoice-wise Reporting in Form GSTR-7 — What changed, why it matters & how to get ready

September 29, 2025

Vide Notification No. 09/2025 (Central Tax) dated 11.02.2025, Form GSTR-7

GST on Post-Sale Discounts: Detailed Analysis of CBIC Circular 251/08/2025

GST on Post-Sale Discounts: Detailed Analysis of CBIC Circular 251/08/2025

September 24, 2025

On 12th September 2025, the Central Board of Indirect Taxes

Refund Procedure under GST Revised: Rule 91 Changes

Refund Procedure under GST Revised: Rule 91 Changes

September 23, 2025

The CBIC has made major amendments to the GST refund

GSTR-9 & 9C for FY 2024-25: Key Changes

GSTR-9 & 9C for FY 2024-25: Key Changes

September 22, 2025

The CBIC, through Notification No. 13/2025 – Central Tax dated

CGST Third Amendment Rules, 2025 – Key Changes Explained (Notification No. 13/2025)

CGST Third Amendment Rules, 2025 – Key Changes Explained (Notification No. 13/2025)

September 21, 2025

On 17th September 2025, the Government issued Notification No. 13/2025

Income Tax Update

Digital India vs Reality: Income Tax Portal Errors on Last Dates

September 14, 2025

Filing Income Tax Returns (ITR) is not just a statutory

56th GST Council Meeting (3rd Sept 2025): Key Highlights & GST Rate Changes.

September 4, 2025

Introduction The 56th GST Council meeting, held on 3rd September

DRC-01A under GST: Meaning, Procedure, Reply Format & FAQs

September 2, 2025

1. Introduction In GST, disputes often arise during assessments, audits,

ASMT-10 under GST-Scrutiny Notice

August 26, 2025

1. Introduction The GST law empowers officers to scrutinize returns

Income Tax Handout

Section 43B(h) of Income Tax Act – Payment to MSME Explained (2026 Guide)

GST Handout

E-Invoicing under GST (2026 Guide)

GST Handout

GST on Tobacco Products (Effective from 01.02.2026)

GST Handout

Letter of Undertaking (LUT) under GST – Complete Guide for Exporters (2026)