Posted inGST Handout
GST on Restaurant Services
With effect from 1st April 2025, the GST rate structure on restaurant services has been revised under Notification No. 05/2025
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Legal & Tax Compliance Requirements for Starting a Business in India
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.
Posted inGST Handout
Rule 37A – When Your Supplier Fails to Pay GST to the government.
You know that Input Tax Credit (ITC) is the backbone of the Goods and Services Tax (GST) system. ITC allows
Posted inGST Handout
GST on Foreign Exchange Transactions – Rule 32(2) Explained with Examples
When you convert currency for travel, make remittance payments abroad, or receive foreign money through exchange dealers, you might notice
Posted inIncome Tax Handout
Advance Tax AY 2026–27: Due Dates, Calculation, and Payment Guide
Advance Tax means paying your income tax in instalments during the financial year, instead of waiting till year-end. It helps
Posted inGST Handout
Taxable Event in GST
Let’s understand something that is very important in GST but explained in simple words — the Taxable Event. What is
Posted inGST Update
GSTN Solves Refund Filing Error for QRMP Taxpayers
If you're a QRMP taxpayer who was recently blocked from filing a GST refund, you're not alone. A new system
Posted inGST Handout
HSN Code Reporting in GSTR-1
The GST regime in India relies on a globally accepted coding system for classifying goods — the HSN Code. With
Posted inIncome Tax Handout
50 Types of Incomes and Transactions Reported in AIS of Income Tax Portal
Before filing your ITR, make sure you check your AIS thoroughly. Match it with your income and bank statements. If
Posted inGST Handout
Inverted Duty Structure under GST
Introduction An Inverted Duty Structure (IDS) arises when the rate of tax on inputs (raw materials) is higher than the
