Ongoing statutory compliances — GST returns, ROC filings, tax filings and annual obligations.
GST ITC Reversal under Rule 42 & 43 — Exempt Supply Apportionment (Detailed Guide) Introduction GST regime mein Input Tax Credit (ITC) ek bahut important concept hai. Lekin jab business taxable aur exempt dono type ki supplies karta hai, tab pura ITC claim nahi kiya ja sakta. Aise cases mein Rule 42 CGST Rules aur…
A Detailed Professional Guide for Businesses, Dealers, Manufacturers & Transporters 🇮🇳
Learn manufacturing business compliance in India covering MSME Udyam Registration, factory licence, pollution NOC, GST, labour and safety requirements.
GST Audit under Section 65 — What to Expect & How to Prepare in 2026 Introduction A GST departmental audit under Section 65 of the CGST Act, 2017 is an important compliance proceeding through which the GST authorities examine the books of account, GST returns and supporting records of a registered person. Unlike a routine…
Learn GST TCS under Section 52 for e-commerce operators, including the 0.5% rate, calculation, GSTR-8 filing, payment and supplier credit process.
Learn how a foreign company can set up a Project Office in India, including RBI/FEMA rules, FC-1 filing, tax, GST, ROC compliance, permitted activities, and closure.
Learn fintech startup compliance in India covering RBI, SEBI, digital lending, payment data localisation, KYC, AML, cybersecurity and data protection.
GST on Printing and Publishing Services — Rate, ITC and Composite Supply in 2026 Introduction The printing and publishing industry has several different GST treatments depending on the nature of the transaction. A printing business may supply: Printed books Newspapers and journals Brochures and pamphlets Annual reports Visiting cards and business stationery Printed cartons and…
Learn Section 149 woman director requirements for 2026, applicability, appointment process, vacancy rules, ROC filings, penalties and compliance requirements in India.
Professional Tax — State-wise rates & registration (Delhi, Karnataka, Bihar, Goa)