Insights
Notes on tax, compliance and accounting in India.
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GST Composition Scheme: Who Should Opt In, Limits and Conditions
GST composition scheme guide for FY 2026-27: ₹1.5 crore and ₹50 lakh limits, 1%, 5% and 6% rates, conditions, CMP-08 and GSTR-4,…
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Month-End Close Checklist: A Faster, Cleaner Close for Growing Businesses
A practical month-end close checklist for growing businesses: a day-by-day calendar, reconciliations, GST and TDS tie-outs, review steps and tips to close…
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NRI Residential Status: How the Day-Count Rules Work
NRI residential status made clear: the 182-day and 60/365-day tests, the 120-day and deemed resident rules, RNOR status and worked examples for…
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Trademark Opposition in India: Process, Timelines and Counter-Statement
Trademark opposition in India step by step: the four-month window, Form TM-O, the two-month counter-statement, evidence stages, hearing and how to prepare…
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GST for E-commerce Sellers: Registration, TCS under Section 52 and Reconciliation
GST for e-commerce sellers explained: when registration is needed, how 0.5% TCS under section 52 works, claiming TCS credit and a monthly…
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Vietnam Accounting for Foreign Companies: Books, E-Invoicing and Filings
Vietnam accounting for foreign companies in 2026: the new Circular 99 regime, VAS books, e-invoices under Decree 70, tax filings and audited…
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TDS on Rent: Sections 194-I and 194-IB, Thresholds and Compliance
TDS on rent made simple: 194-I and 194-IB rates, the ₹50,000 monthly threshold, GST treatment, Form 141 for tenants and what changed…
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E-Way Bill Rules and Section 129 Penalty: A Business Guide
E-way bill penalty under section 129 explained: when goods are detained, how the 200% penalty works, the MOV forms and timelines, and…
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Trademark Objection Reply: Responding to an Examination Report in India
How to prepare a strong trademark objection reply in India: reading the examination report, section 9 and 11 grounds, one-month deadline, evidence…
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Australia BAS Lodgement and GST: A Bookkeeping Guide for Small Businesses
A practical guide to Australia BAS lodgement for small businesses: GST basics, 2026-27 due dates, Simpler BAS, PAYG labels and a clean…