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Posted inIncome Tax Handout

TCS Rate Chart for Tax Year 2026-27

The Tax Collected at Source (TCS) provisions under the Income
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May 6, 2026
Posted inIncome Tax Handout

TDS Rate Chart for Tax Year 2026-27

The Government has introduced several changes in TDS provisions under
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May 6, 2026
Posted inGST Update

GST Notice Service Explained: Why Portal Upload Alone Failed in Madras HC Case

Imagine this. You log into your GST portal after a
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May 5, 2026
Posted inGST Handout

Same Trade Name ≠ Same GST Liability: Bombay High Court Quashes DRC-13 Attachment

Case: Navin Vishwanathan Prop. of M/s Oriental Facility vs State
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April 24, 2026
Posted inGST Handout

GST on Mobile Recharge Business

One of the most misunderstood areas in the mobile recharge
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April 22, 2026
Posted inIncome Tax Handout

TDS on Commission or Brokerage – Section 393(1) (TSN 1(ii)) | Income Tax Act, 2025

TDS on commission or brokerage is one of the most
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April 13, 2026
GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide
Posted inGST Handout

GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide

November 20, 2025
1. Introduction If you run a salon, spa, or aesthetic
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GST on Dentists & Dental Clinics – Complete Guide
Posted inGST Handout

GST on Dentists & Dental Clinics – Complete Guide

November 15, 2025
1. Introduction Dental services form an important part of India’s
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GST on Legal Services: Complete Guide for Lawyers, Law Firms & Businesses
Posted inGST Handout

GST on Legal Services: Complete Guide for Lawyers, Law Firms & Businesses

November 14, 2025
1. Introduction Legal services play an essential role in business
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How To Get GST Registration in Just few minutes – New Rule 14A & Auto-Approval System Explained
Posted inGST Handout

How To Get GST Registration in Just few minutes – New Rule 14A & Auto-Approval System Explained

November 6, 2025
🔍 Introduction Great news for small businesses and startups.The Government
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Rule 14A of CGST Rules, 2017: Simplified GST Registration for Small Taxpayers
Posted inGST Handout

Rule 14A of CGST Rules, 2017: Simplified GST Registration for Small Taxpayers

November 2, 2025
Rule 14A of CGST Rules, 2017 | New Simplified GST Registration
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GSTR-9 & GSTR-9C: Mandatory vs Optional Tables for FY 2024-25
Posted inGST Handout

GSTR-9 & GSTR-9C: Mandatory vs Optional Tables for FY 2024-25

October 31, 2025
Updated as per Notification No. 13/2025 – Central Tax dated
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Introduction of “Pending” Option for Credit Notes & ITC Reversal Declaration in IMS (From October 2025 Tax Period)
Posted inGST Update

Introduction of “Pending” Option for Credit Notes & ITC Reversal Declaration in IMS (From October 2025 Tax Period)

October 21, 2025
1. Introduction The GST Network (GSTN) has introduced a new
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GST on Restaurant Services after 22 September 2025 | New Rates & ITC Restrictions
Posted inGST Handout

GST on Restaurant Services after 22 September 2025 | New Rates & ITC Restrictions

October 13, 2025
1. Introduction The 56th GST Council Meeting held on 3
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DRC-03 & DRC-03A under GST: Complete Guide for Voluntary Payment & Demand Adjustment
Posted inGST Handout

DRC-03 & DRC-03A under GST: Complete Guide for Voluntary Payment & Demand Adjustment

October 1, 2025
Mistakes in GST returns are common — under-reporting of tax,
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DRC-01 — Summary / “Show Cause” Notice under GST Demand & Recovery
Posted inGST Handout

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

September 30, 2025
In the GST regime, when tax authorities perceive discrepancy (in
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Recent Posts

  • TCS Rate Chart for Tax Year 2026-27May 6, 2026
  • TDS Rate Chart for Tax Year 2026-27May 6, 2026
  • GST Notice Service Explained: Why Portal Upload Alone Failed in Madras HC CaseMay 5, 2026
  • Same Trade Name ≠ Same GST Liability: Bombay High Court Quashes DRC-13 AttachmentApril 24, 2026
  • GST on Mobile Recharge BusinessApril 22, 2026

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Posted inIncome Tax Handout

TCS Rate Chart for Tax Year 2026-27

Posted inIncome Tax Handout

TDS Rate Chart for Tax Year 2026-27

Posted inGST Update

GST Notice Service Explained: Why Portal Upload Alone Failed in Madras HC Case

Posted inGST Handout

Same Trade Name ≠ Same GST Liability: Bombay High Court Quashes DRC-13 Attachment

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Recent Posts

  • TCS Rate Chart for Tax Year 2026-27May 6, 2026
  • TDS Rate Chart for Tax Year 2026-27May 6, 2026
  • GST Notice Service Explained: Why Portal Upload Alone Failed in Madras HC CaseMay 5, 2026
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