Tax Knowledge Hub

Latest Tax Updates & Expert Guides

Articles directly linked to official government portals โ€” incometax.gov.in, gst.gov.in, mca.gov.in. Click any article to read the official source.

All Topics ๐Ÿ“ Income Tax ๐Ÿ“Š GST ๐Ÿข Company Law ๐Ÿ’ผ TDS ๐Ÿ›๏ธ Budget 2025
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Income Tax

New vs Old Regime โ€” Which Saves More in FY 2025-26?

Detailed comparison for salaried, freelancers, business owners with examples for โ‚น8L, โ‚น12L, โ‚น18L income.

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Income Tax

Which ITR Form to File? โ€” FY 2025-26 Complete Guide

ITR-1 to ITR-7 explained โ€” who should use which form, documents required, and common mistakes to avoid.

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Income Tax

Section 80C Investments โ€” Complete โ‚น1.5 Lakh Deduction Guide

PPF, ELSS, LIC, NPS, NSC, SCSS, home loan principal โ€” all 80C options with limits and lock-in periods.

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GST

GSTR-9 Annual Return โ€” Step-by-Step Filing Guide FY 2025-26

Mandatory for turnover above โ‚น2Cr. Who must file, deadlines, reconciliation, and avoiding late fees.

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GST

Input Tax Credit (ITC) โ€” Eligibility, Sec 17(5) Blocked Credits & 2B Reconciliation

Complete guide to ITC rules, what's blocked, reversal conditions, and reconciling GSTR-2B with books.

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GST

E-Way Bill โ€” Generation, Rules, Distance Limits & Penalties

When it's required, threshold amounts, how to generate on ewaybillgst.gov.in and consequences for non-compliance.

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Company Law

Pvt Ltd vs LLP โ€” Complete Comparison for Startups & SMEs

Tax rates, compliance burden, funding access, liability, and suitability โ€” full guide for choosing the right structure.

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Company Law

ROC Compliance Calendar โ€” AOC-4, MGT-7, ADT-1 Deadlines FY 2025-26

All ROC filing deadlines for Pvt Ltd companies, DIR-3 KYC, and penalties for non-compliance with MCA.

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TDS

TDS on Salary (Section 192) โ€” Employer Guide for FY 2025-26

How to calculate TDS on salary, employee declarations, Form 16 issuance and consequences of non-deduction.

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TDS

Form 26AS vs AIS โ€” Differences, How to Download & Reconcile

Annual Information Statement (AIS) vs 26AS โ€” new data fields, how to download and reconcile with your ITR.

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Budget 2025

New Income Tax Bill 2025 โ€” Key Simplifications from the 1961 Act

Simpler language, fewer sections, taxpayer charter codified โ€” what the New IT Bill means for you in practical terms.

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Income Tax

Capital Gains on Property Sale โ€” Rates, Section 54 Exemption & FY 2025-26 Changes

LTCG at 12.5% (no indexation from FY 2024-25). Section 54, 54F, 54EC exemptions explained with examples.

๐Ÿ“… Compliance Deadline Calendar

7 Apr
TDS Deposit โ€” March 2026 deductions must be deposited
11 Apr
GSTR-1 (Monthly) โ€” Outward supplies for March 2026
20 Apr
GSTR-3B โ€” Monthly GST summary return for March 2026
30 Apr
Form 16 Part A โ€” Employers must issue to employees
15 Jun
Advance Tax โ€” 1st Installment (15% of estimated tax)
31 Jul
ITR Filing Deadline โ€” Non-audit cases for FY 2025-26
15 Sep
Advance Tax โ€” 2nd Installment (45% cumulative)
31 Oct
Tax Audit Report (Form 3CA/3CB) due date
31 Dec
GSTR-9 Annual Return for FY 2025-26
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