Insights
Notes on tax, compliance and accounting in India.
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Section 194Q TDS on Purchase of Goods: Applicability and Practical Issues
Section 194Q TDS on purchase of goods explained for 2026: the ₹10 crore and ₹50 lakh tests, 0.1% rate, GST treatment, returns…
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GST E-Invoicing: Applicability, the 30-Day Reporting Rule and Common Errors
GST e-invoicing made practical: the ₹5 crore applicability test, exempt sectors, the 30-day IRP rule for ₹10 crore+ businesses and common IRN…
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Canada GST/HST for Small Businesses: Registration and Filing Basics
Canada GST/HST small business basics: the $30,000 small supplier test, 2026 rates by province, input tax credits, the Quick Method and when…
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Inverted Duty Structure Refund under GST: Formula, Eligibility and Common Rejections
Claim an inverted duty refund under GST with confidence: eligibility, the rule 89(5) formula with a worked example, time limits and usual…
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Singapore Company Compliance: GST at 9%, ACRA Annual Return and Form C-S
Singapore GST and ACRA filing in one calendar: 9% GST returns, the AGM and annual return timeline, ECI and Form C-S by…
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TDS Rate Chart FY 2026-27: Key Sections, Thresholds and Rates
TDS rates FY 2026-27 in one place: key payments, thresholds and rates under section 393 of the Income-tax Act 2025, with old…
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GST Refund for Exporters: LUT, IGST Refund and RFD-01 Explained
GST refund for exporters made simple: choosing LUT or IGST payment, shipping bill refunds, RFD-01 for unutilised ITC, the formula, time limits…
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Setting Up an Indian Subsidiary of a Foreign Company: Steps and Compliance
Plan an Indian subsidiary of a foreign company with confidence: FDI route, directors, SPICe+ incorporation, FC-GPR reporting and first-year compliance calendar.
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UAE VAT for Small Businesses: Registration Thresholds, Returns and Records
A practical guide to UAE VAT for SMEs: the AED 375,000 and 187,500 thresholds, 5% rate, return deadlines, 2026 changes and the…
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New Tax Regime 2026: Slabs, the ₹60,000 Rebate and When the Old Regime Still Makes Sense
New tax regime rebate 87A explained for 2026: slabs, the ₹60,000 rebate up to ₹12 lakh, marginal relief, worked examples and when…