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Posted inIncome Tax Handout

TCS Rate Changes in Budget 2026

The Union Budget 2026 has proposed significant rationalization of Tax
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February 4, 2026
Posted inGST Handout

GST on Marriage Hall / Banquet, Room Rent & Catering Services

Marriage halls and banquet halls are a high-revenue service sector,
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January 3, 2026
Posted inIncome Tax Handout

Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must Do

In the last few days, many taxpayers have received a
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December 25, 2025
Posted inGST Handout

Rule 33 of GST: Pure Agent Concept

Reimbursements create confusion for many taxpayers. Most business owners assume
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December 8, 2025
Posted inGST Handout

GST on Physical Wellness & Fitness Services: Complete Guide

The wellness and fitness industry has grown rapidly in India.
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December 1, 2025
Posted inGST Handout

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

1. Introduction If you run a salon, spa, or aesthetic
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November 20, 2025
How to fix IMS Mistakes? GSTR-3B Non-Editable.
Posted inGST Handout

How to fix IMS Mistakes? GSTR-3B Non-Editable.

June 25, 2025
The GSTN has issued two major updates in June 2025,
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GSTR-4: Annual Return of Composition Taxpayers
Posted inGST Handout

GSTR-4: Annual Return of Composition Taxpayers

June 24, 2025
What is GSTR-4? GSTR-4 is an annual return to be
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Rule 47A – Self Invoicing under Reverse Charge
Posted inGST Handout

Rule 47A – Self Invoicing under Reverse Charge

June 22, 2025
The Central Board of Indirect Taxes and Customs (CBIC) has
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ITC Cannot Be Denied Due to Supplier’s Retrospective GST Cancellation – Legal Insights
Posted inGST Handout

ITC Cannot Be Denied Due to Supplier’s Retrospective GST Cancellation – Legal Insights

June 20, 2025
If you’re a genuine recipient of goods/services and later discover
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GST on Second-Hand Goods| Margin Scheme| Rule 32(5)
Posted inGST Handout

GST on Second-Hand Goods| Margin Scheme| Rule 32(5)

June 19, 2025
The GST law offers a special scheme to dealers in
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E-Way Bill 2.0 Portal: Ensuring seamless operations for Taxpayers and Transporters from 1 July 2025
Posted inGST Update

E-Way Bill 2.0 Portal: Ensuring seamless operations for Taxpayers and Transporters from 1 July 2025

June 17, 2025
GSTN will launch the new E-Way Bill 2.0 portal (https://ewaybill2.gst.gov.in/)
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GST on Restaurant Services
Posted inGST Handout

GST on Restaurant Services

June 17, 2025
With effect from 1st April 2025, the GST rate structure
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Legal & Tax Compliance Requirements for Starting a Business in India
Posted inOther Handout

Legal & Tax Compliance Requirements for Starting a Business in India

June 16, 2025
Starting a business in India? Get clarity on essential legal and tax compliance steps—from GST registration to labor laws. Follow our simple checklist, illustrated with clear charts and tables, to kickstart your operations smoothly and stay compliant from day one.
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Rule 37A – When Your Supplier Fails to Pay GST to the government.
Posted inGST Handout

Rule 37A – When Your Supplier Fails to Pay GST to the government.

June 14, 2025
You know that Input Tax Credit (ITC) is the backbone
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GST on Foreign Exchange Transactions – Rule 32(2) Explained with Examples
Posted inGST Handout

GST on Foreign Exchange Transactions – Rule 32(2) Explained with Examples

June 13, 2025
When you convert currency for travel, make remittance payments abroad,
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Recent Posts

  • TCS Rate Changes in Budget 2026February 4, 2026
  • GST on Marriage Hall / Banquet, Room Rent & Catering ServicesJanuary 3, 2026
  • Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must DoDecember 25, 2025
  • Rule 33 of GST: Pure Agent ConceptDecember 8, 2025
  • GST on Physical Wellness & Fitness Services: Complete GuideDecember 1, 2025

Recent Comments

  1. CA Mahesh Parmar on GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide
  2. K M PHULADE on GST on Beauty, Salon & Personal Care Services: The Complete 2025 Guide
  3. CA Mahesh Parmar on GST on Physical Wellness & Fitness Services: Complete Guide
  4. CA SIDDHARTH TIWARI on GST on Physical Wellness & Fitness Services: Complete Guide
  5. CA Mahesh Parmar on GST on Dentists & Dental Clinics – Complete Guide

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Posted inIncome Tax Handout

TCS Rate Changes in Budget 2026

Posted inGST Handout

GST on Marriage Hall / Banquet, Room Rent & Catering Services

Posted inIncome Tax Handout

Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must Do

Posted inGST Handout

Rule 33 of GST: Pure Agent Concept

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Recent Posts

  • TCS Rate Changes in Budget 2026February 4, 2026
  • GST on Marriage Hall / Banquet, Room Rent & Catering ServicesJanuary 3, 2026
  • Income Tax alert for Foreign Assets: Schedule FA Not Reported – What It Means and What You Must DoDecember 25, 2025
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