Plain-English takes on GST, income tax and ROC compliance — what changed, what it costs you, and what to do about it.
Noida and NCR factories often know their sales but not the cost of one unit. Where the law requires a Cost Accountant, the costing error that hides loss-making products, and ten things a CMA does on the factory floor.
Read note →NCR prices are up 12% in a year, the RBI has raised rates, and rent covers less than half the loan interest. The rent-versus-buy maths, the RERA and registry checks, the full cost, and the tax side before you book.
Read note →Under-construction flats carry 1% or 5% GST, payments after the completion certificate carry none. The common overcharges, and how to claim excess GST back under UP RERA's July 2026 guidance.
Read note →Leasehold land, the allotment date, the circle rate and the buyer's TDS all change the tax on a Noida flat. How to compute the gain, pick the lower rate, and use the reinvestment exemptions.
Read note →On 13 October 2026 the Finance Minister said the government is open to views on LTCG and STT, but announced nothing. Today's capital gains and STT rates, the options being discussed, and what to do before Budget 2027.
Read note →Your statutory auditor tells you whether you made a profit. The cost audit report shows which product made it, how much capacity sits idle, and which line is quietly losing money. With a worked example.
Read note →Section 69 arrest to go, prosecution only above ₹5 crore, no notice below ₹10,000, ITC on employee insurance, faster refunds and late-fee relief for small businesses. What applies, and when.
Read note →The Supreme Court upheld Section 16(2)(c): ITC can be denied if your supplier doesn't pay the GST. What changed, the Rule 37A deadline of 30 November, and six steps for buyers.
Read note →Arrest and civil-prison detention are out of tax recovery from 1 April 2026. Bank and property attachment stay, and so does prosecution for hiding income or keeping TDS.
Read note →Property buyers in Noida must deduct 1% TDS and file Form 141. Stamp duty rates, a worked example, and the four mistakes we see most.
Read note →Noida companies file with ROC Kanpur. Noida vs Delhi address, UP stamp duty, office proof that works, and the first months after incorporation.
Read note →Form 24Q is now Form 138 and 26Q is Form 140. The Q2 due date, what late filing costs, and five checks before you file.
Read note →What each notice means, the usual triggers, Section 74A time limits and penalties from FY 2024-25, and how to reply.
Read note →Tax year replaces assessment year, sections 392–394 for TDS and TCS, Form 26 for tax audit, and what to update in your systems.
Read note →Rule 3 and Rule 4 thresholds, who is exempt, the 180-day and 30-day clocks, and the CFO penalty the 2026 Bill proposes.
Read note →The ₹200 crore and ₹100 crore triggers, who can be appointed, how CARO 3(xiv) exposes a token audit, and where to focus.
Read note →MISA registration, attested parent documents, ZATCA and Saudization — plus the ODI, APR and Schedule FA compliance back home.
Read note →State choice, EIN without an SSN, the Form 5472 filing that costs $25,000 to miss, and the FEMA side in India.
Read note →W-8BEN and the 30% withholding, US stocks and RSUs, Schedule FA disclosure, and claiming the credit through Form 67.
Read note →When a German permanent establishment arises, VAT and reverse charge, GmbH vs UG, and getting treaty relief before the invoice, not after.
Read note →Dates that run from your AGM, what each form needs, and why ₹100 a day with no cap is the least of the problem.
Read note →Turnover thresholds, the September 2025 rate split that makes this year different, and what to reconcile before you open the form.
Read note →The late fee, the interest, the losses you can't carry forward — and how to file a belated return without inviting a notice.
Read note →Who section 44AB catches, which forms apply, a ten-day checklist, and what missing the date actually costs.
Read note →Why the two figures never match, what IMS changed about claiming credit, and a monthly rhythm that holds up before the 20th.
Read note →Articles are on the way. In the meantime, our service guides cover the questions we get asked most.
