
FY 2026-27 Compliance Calendar for Indian SMEs
Every GST, TDS, advance tax, ITR, and ROC deadline for FY 2026-27 in one place. Month-wise calendar for Indian businesses, with penalties for late filing.
Read featured postStay updated with the latest in Indian tax laws, compliance updates, and business tips for SMEs.
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Every GST, TDS, advance tax, ITR, and ROC deadline for FY 2026-27 in one place. Month-wise calendar for Indian businesses, with penalties for late filing.
Read featured postWhich TDS section applies to your payment? Compare 194C, 194J, 194Q, and 194H: rates, thresholds, overlap rules, and new Section 393 codes for FY 2026-27.
Read moreComplete guide to TDS on cash withdrawals under Section 194N: ₹1 crore threshold for regular ITR filers (2% TDS), ₹20 lakh threshold for non-filers (2%–5% TDS), ₹3 crore limit for cooperative societies, Section 393 mapping under the Income Tax Act 2025, Form 26AS entry, and how to claim TDS credit in ITR.
Read moreComplete guide to Form 12BB investment declaration for salaried employees in India. Covers HRA, LTA, home loan, 80C/80D deductions, AY 2026-27 rules, and how to fill each section.
Read moreBank FD TDS rate is 10% above Rs 50,000 (Rs 1 lakh for seniors) in FY 2026-27. Learn thresholds, multi-bank rules, Form 121, and how to claim a refund.
Read moreComplete guide to GST on IT services in India 2026: 18% rate on software development, SaaS, consulting, cloud hosting. SAC codes 998311-998316, export zero-rating with LUT, reverse charge on imports, and ITC claims for IT companies.
Read moreComplete guide to GST rates on restaurants in India 2026: 5% without ITC for regular restaurants, 18% for hotel restaurants, composition scheme, cloud kitchens, Swiggy/Zomato aggregator rules, outdoor catering, and filing requirements.
Read moreComplete guide to depreciation under Section 33 of Income Tax Act 2025: block of assets concept, WDV calculation method, rate chart for buildings, machinery, computers and intangibles, 180-day rule, additional depreciation for manufacturing, and worked examples for Indian SMEs.
Read moreComplete NPS Vatsalya Scheme guide for 2026: eligibility, tax benefits under Section 80CCD, contribution rules, withdrawal process, maturity rules, investment options, and long-term retirement planning for children.
Read moreComplete guide to gift taxation in India under Section 56(2)(x) for AY 2026-27. Covers the Rs 50,000 threshold, exempt relatives list, wedding gift exemption, property gifts, stamp duty valuation, clubbing provisions, and the transition to Section 92 of the Income Tax Act 2025.
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