Insights
Notes on tax, compliance and accounting in India.
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Cash Transaction Limits under Income Tax: Sections 269ST, 269SS and 269T
Cash transaction limits income tax explained: the ₹2 lakh receipt cap, ₹20,000 loan rule, repayments, penalties, exceptions and simple habits to stay…
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GST Returns Time-Barred After Three Years: What It Means for Pending Filings
GST return time barred 3 years: which returns are covered, how the bar is counted, the cut-offs for 2023 periods and a…
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Marketplace Settlement Reconciliation for Amazon and Flipkart Sellers
E-commerce settlement reconciliation for Amazon and Flipkart sellers: order-level matching, fees, GST TCS, 194-O TDS, returns, claims and clean books.
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Section 43B(h): Paying MSME Suppliers Within 45 Days to Protect Your Deduction
Section 43B(h) MSME payment rules explained: who is covered, the 15 and 45 day limits, year-end disallowance, worked cases and a simple…
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Closing a Private Limited Company: Strike-Off through Form STK-2
Company strike off through Form STK-2 explained: eligibility, pending filings, documents, C-PACE processing, fees and what happens after the name is removed.
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GST Registration in 2026: Documents, Aadhaar Authentication and Approval Timelines
GST registration process for 2026 explained: who must register, documents, Aadhaar and biometric checks, the 3-day Rule 14A route and approval timelines.
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Virtual CFO Services: What a Part-Time Finance Leader Brings to a Growing Company
Virtual CFO services explained: what a part-time finance leader does, signs you need one, how engagements work and a 90-day plan for…
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Annual Information Statement (AIS) and TIS: How to Reconcile Before Filing
AIS reconciliation made simple: read AIS and TIS, match TDS and SFT data with your records, use the five feedback options and…
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GST on Employee Perquisites, Gifts and Recoveries: What Employers Should Know
GST on employee gifts perquisites and recoveries explained: the ₹50,000 gift limit, contractual perks, canteen and notice pay, and when ITC is…
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Significant Beneficial Ownership (SBO) and Form BEN-2: Who Must Report
Significant beneficial owner rules made clear: the 10% tests, indirect holdings, BEN-1, BEN-2, BEN-3 and BEN-4 timelines, exemptions and penalties under section…