Taxation Knowledge Hub & Blogs
Practical, authoritative explainers on HUF tax planning, GST TDS & TCS rules, e-invoicing thresholds, Section 44AB audits, and corporate tax compliance in India.
Featured Statutory Compliance & Tax Saving Guides
Tax on Shares, Intraday & F&O Trading: Complete Guide (FY 2025-26 & AY 2026-27)
Master stock market taxation in India: Delivery shares (STCG @ 20%, LTCG @ 12.5% with ₹1.25L exemption), Intraday speculative business income, and F&O derivatives. Rules on loss set-off, ITR schedules & tax audits.
HUF Tax Saving Guide: How Families Legally Save ₹2.5+ Lakhs in Income Tax
HUF is one of the most underused tax saving tools in India. Learn how to legally split family income, create a separate taxpayer PAN, claim dual 80C deductions, avoid Section 87A pitfalls, and save over ₹2,52,200 annually.
GST TDS & GST TCS: Section 51 vs Section 52 Applicability, Rates & Compliance Guide
Every accountant and business should know the rules for GST TDS (Govt & PSUs, Section 51) and GST TCS (E-Commerce Operators, Section 52). Breakdown of ₹2.5L threshold, rates, returns & worked examples.
Understanding GST E-Invoicing Applicability & Compliance Rules
A complete breakdown of turnover limits, QR code mandates, B2B invoice validation, and how to stay compliant with CBIC notifications.
Tax Audit under Section 44AB: Turnover Limits, Presumptive Taxation & Penalties
Comprehensive analysis of tax audit turnover limits, the 95% digital transaction rule, Form 3CD clauses, and Section 271B penalty risks.
Navigating MSME Section 43B(h) Payment Disallowance Rules
How the 45-day payment statutory rule impacts business income tax deductions, cash flow planning, and vendor agreements.
Key Statutory Filing Calendar
GSTR-1 Outward Return Filing
Outward supplies statement for monthly GST taxpayers.
GSTR-1 IFF (QRMP Scheme)
Invoice Furnishing Facility upload for quarterly taxpayers.
GSTR-3B Summary Return & Tax Pay
Summary tax liability payment and 2B ITC reconciliation.
TDS / TCS Deposit Due Date
Deposit of monthly TDS/TCS withholdings via Challan ITNS 281.