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Tax Insights & Advisory

Expert analysis on the latest regulatory shifts, tax optimizations, and strategic financial guidance.

Upcoming Compliance Deadlines: July 2026

7 Jul
TDS/TCS Deposit
Deposit of TDS/TCS deducted or collected for June 2026.
11 Jul
GSTR-1 Filing
Monthly GSTR-1 for June 2026 (taxpayers not under QRMP).
15 Jul
PF & ESI Payment
Provident Fund and ESI contribution for June 2026.
15 Jul
TDS Return (Q1)
Quarterly TDS return for Apr to Jun.
20 Jul
GSTR-3B Filing
Monthly GSTR-3B for June 2026 (monthly filers).
31 Jul
ITR Filing
Income tax return due for non-audit taxpayers.
GSTJuly 18, 2026

GST on Exports: Zero-Rated vs Exempt — What Indian Exporters Get Wrong

The difference between zero-rated and exempt supplies, why it matters for ITC claims, how to file a Letter of Undertaking (LUT), and the five conditions for export of services under GST.

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International TaxJuly 11, 2026

Transfer Pricing Documentation Checklist for Indian Subsidiaries (2026)

Complete TP documentation checklist: Form 3CEB vs Local File vs Master File thresholds, due dates, benchmarking requirements, and the documentation gaps that trigger transfer pricing audits.

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NRI TaxationJuly 1, 2026

TDS on NRI Property Sale in India (FY 2026-27): Rates, Form 27Q & Refund Guide

Full TDS rate table with surcharge slabs, the buyer's TAN and Form 27Q process, Form 13 lower deduction certificates, how NRIs claim a TDS refund, and repatriation under the new Income Tax Act 2025.

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NRI TaxationJuly 11, 2026

Form 13 Lower Deduction Certificate for NRIs: Process, Documents & Timeline

How NRIs apply for a Form 13 lower or nil TDS certificate under Section 197 before a property sale — documents required, jurisdictional AO, and processing timeline.

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NRI TaxationJuly 11, 2026

How NRIs Can Claim a TDS Refund on Property Sale in India

Which ITR to file, documents needed, e-verification options, refund timelines, and Section 244A interest for NRIs recovering excess TDS on a property sale.

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NRI TaxationJuly 11, 2026

TAN Application Guide for Buyers Purchasing Property from an NRI

Form 49B process, documents, fees, and timeline for buyers who need a TAN to purchase property from an NRI seller under Section 195.

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NRI TaxationJuly 11, 2026

Repatriating NRI Property Sale Proceeds: Form 145/146 & USD 1 Million Scheme

NRO account rules, Form 145 (ex-15CA), Form 146 (ex-15CB) CA certification, and the USD 1 million scheme for repatriating Indian property sale proceeds.

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NRI TaxationJuly 11, 2026

Capital Gains Tax for NRIs on Inherited or Gifted Property in India

Cost and holding period carryover rules from the original owner, TDS implications, and why Form 13 is especially valuable for inherited or gifted property sales.

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Startup ComplianceJune 08, 2026

FEMA Compliance for Indian Startups Raising Foreign Investment (2026 Guide)

FDI routes, the 30-day RBI reporting window, FC-GPR filing, the annual FLA return, and the most common FEMA mistakes that lead to penalties - a practical checklist for funded startups.

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International TaxMay 19, 2026

Dubai Company Registration: Complete Guide for Indian Entrepreneurs (2026)

Mainland vs Free Zone vs Offshore, real costs in INR, FEMA and ODI compliance, UAE Corporate Tax, and documents required — everything before you register a Dubai company.

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Corporate LawMay 08, 2026

How to Incorporate a Company in India: Private Limited vs LLP vs OPC (2026 Guide)

Complete guide to company registration in India, which structure to choose, the step-by-step process, what it costs, documents required, and mistakes to avoid.

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International TaxMay 08, 2026

UAE Entity Setup: When It Makes Sense (And When It Doesn't)

Formation costs ₹3–6L, ongoing compliance, and FEMA exposure: here's the honest breakdown of when a Dubai company actually works for Indian businesses, and when it's expensive FOMO.

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Tax ReformMarch 20, 2026

Deciphering the New Income Tax Act & Rules 2025

An in-depth look at the proposed structural changes in the Income Tax Act, focusing on simplification and the new computational rules.

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Tax PlanningMarch 18, 2026

Understanding the New Tax Regime (FY 2025-26)

A detailed breakdown of the recent changes in the Finance Act and how it affects middle-income earners in India.

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Corporate LawMarch 12, 2026

Essential Compliance for Indian Startups

Navigating the complex landscape of MCA filings, GST returns, and initial FEMA compliance for newly incorporated entities.

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International TaxMarch 08, 2026

UAE Corporate Tax: Impact on Indian Businesses

With the implementation of Corporate Tax in UAE, how should Indian businesses with Gulf operations restructure their holdings?

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International TaxMarch 05, 2026

Navigating International Taxation & DTAA

How multinationals can leverage Double Taxation Avoidance Agreements to optimize their global tax footprint.

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AdvisoryFebruary 25, 2026

The Strategic Value of Virtual CFO Services

Why scaling SMEs need institutional-grade financial leadership long before they can afford a full-time CFO.

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