Knowledge Centre

Regulatory insights
for your practice

Timely, technical analysis on Indian tax, GST, corporate law, and FEMA — updated monthly for FY 2025-26.

Budget 2026 NEW
Budget 2026: Key Income Tax Changes You Need to Act On Before 31 March 2026

Finance Minister Nirmala Sitharaman's Budget 2026 introduced several time-sensitive amendments — SGB capital gains, STT revisions, TDS rationalisation, and foreign asset disclosure. Here is what is relevant and when to act.

February 20268 min read
GST NEW
GST Invoice Management System (IMS): How ITC Claims Changed from October 2025

The Invoice Management System, live since October 2025, fundamentally changes how Input Tax Credit is accepted or rejected. ITC is now available only on invoices you have accepted in IMS — not merely on what appears in GSTR-2B.

March 20267 min read
Income Tax
Section 43B(h) — MSME Payments: Your Tax Audit Obligations for AY 2026-27

Sec 43B(h) disallows deductions for payments to MSMEs made beyond the MSMED Act timeline. With AY 2026-27 assessments ahead, this article covers the buyer's verification obligations and Form 3CD clause 26(A) reporting.

February 20266 min read
GST
GST Appellate Tribunal (GSTAT) Is Now Functional: What This Means for Pending Disputes

The GSTAT Principal Bench became operational in late 2025 after years of delay. The e-filing portal accepts appeals from October 2025, with staggered filing permitted until June 2026. If you have pending High Court GST matters, this tells you what to do next.

January 20265 min read
FEMA / International Tax
Foreign Asset Disclosure Under the Black Money Act: The Budget 2026 Amnesty Scheme Explained

Budget 2026 proposes a one-time scheme for small taxpayers who inadvertently missed foreign asset disclosures — covering dormant bank accounts, RSUs/ESOPs of foreign companies, and similar low-value assets.

February 20266 min read
GST
ITC Time Limit Under Section 16(4): The 30 November Rule and How to Never Miss It

Section 16(4) of the CGST Act sets a hard deadline for claiming Input Tax Credit — the earlier of 30 November of the following financial year or the date of filing GSTR-9. For FY 2025-26 invoices, that deadline is 30 November 2026.

January 20267 min read
Corporate Law
ICDS to Be Merged with Ind AS from Tax Year 2027-28: What It Means for Your Tax Computation

Budget 2026 announced integration of Income Computation and Disclosure Standards (ICDS) into Ind AS, eliminating the need for a separate ICDS computation from Tax Year 2027-28. This explains what ICDS currently does and what preparatory steps companies should take now.

February 20265 min read
Tax Planning
Year-End Tax Planning for Individuals and Businesses: A March 2026 Action List

With 31 March 2026 closing both FY 2025-26 and the era of the 1961 Act itself, there are more year-end actions than usual. This practical guide covers advance tax, TRACES correction, LUT renewal, Composition opt-in, loss harvesting, and decisions that cannot wait until April.

March 20269 min read