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GST updates, ITR tips, tax saving strategies and compliance guides — free from KyaTax experts

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MSME

PMEGP Loan & Subsidy: Eligibility and How to Apply

PMEGP loan eligibility, subsidy rates, and the step-by-step application process for FY 2026-27 — start your business with government support.

📅 2026⏱ 6 min read
Income Tax

Income-Tax Act, 2025: What Actually Changes from 1 April 2026

The Income-tax Act, 2025 replaces the 1961 Act from 1 April 2026. What changes for taxpayers, what stays the same, and the new "Tax Year" concept — a plain-English summary.

📅 2026⏱ 7 min read
Income Tax

What is a "Tax Year"? The New Concept Replacing Previous & Assessment Year

From FY 2026-27 the Income-tax Act 2025 replaces "Previous Year" and "Assessment Year" with a single "Tax Year". Here is what it means in plain language.

📅 2026⏱ 5 min read
Income Tax

New vs Old Tax Regime (FY 2025-26): ₹12 Lakh Tax-Free — Which Should You Pick?

Income up to ₹12 lakh is effectively tax-free under the new regime (₹12.75 lakh for salaried). How the ₹60,000 Section 87A rebate works and when the old regime still wins.

📅 2026⏱ 8 min read
ITR

ITR Filing for AY 2026-27: Due Dates, Which Form, and the New Revised-Return Window

ITR deadlines for FY 2025-26: 31 July for ITR-1/2, 31 August for non-audit ITR-3/4, 31 October for audit cases. Plus the extended 12-month revised-return window.

📅 2026⏱ 6 min read
GST

GST Invoice Management System (IMS): Accept, Reject or Pending — and Why ITC Depends on It

The GST IMS lets you Accept, Reject or hold supplier invoices before they flow into GSTR-2B. From October 2025 you can also declare ITC to be reversed. How it affects your input tax credit.

📅 2026⏱ 7 min read
GST

e-Invoicing Mandatory from ₹5 Crore Turnover (1 April 2026): Who, What and How

From 1 April 2026, e-invoicing applies if your GSTIN had aggregate annual turnover above ₹5 crore in FY 2025-26. What e-invoicing is, who it covers, and how to get ready.

📅 2026⏱ 6 min read
GST

GST Changes from 1 April 2026: A Quick Compliance Checklist for Businesses

Key GST changes effective 1 April 2026 — lower e-invoicing threshold, removal of the ₹1,000 minimum refund bar, IMS ITC-reversal option and more, in one checklist.

📅 2026⏱ 6 min read
GST

GSTR-9 and GSTR-9C Annual Return (FY 2024-25): Who Must File and What Changed

GSTR-9 is the GST annual return; GSTR-9C is the reconciliation statement. Who must file for FY 2024-25, the thresholds, and the new table-level details to watch.

📅 2026⏱ 7 min read
GST

GST Compliance Calendar 2026: GSTR-1, GSTR-3B, QRMP and CMP-08 Dates

A simple GST due-date calendar for 2026 — monthly GSTR-1 (11th) and GSTR-3B (20th), the QRMP scheme, and CMP-08 for composition dealers.

📅 2026⏱ 5 min read
Audit

Tax Audit under Section 44AB (AY 2026-27): Thresholds, Forms and Due Dates

When a tax audit is required for FY 2025-26 — the ₹1 crore/₹10 crore turnover rules, the 5% cash test, the ₹50 lakh professional limit, forms 3CA/3CB-3CD and the 30 September deadline.

📅 2026⏱ 7 min read
Audit

ICAI's 60 Tax-Audit Cap (from 1 April 2026) and the Tighter Form 3CD MSME Reporting

From 1 April 2026, ICAI retains a 60 tax-audit cap per member and it cannot be shared across partners. Plus the revised Form 3CD Clause 22 MSME reporting businesses must prepare for.

📅 2026⏱ 6 min read
MSME

Section 43B(h): The MSME 45-Day Payment Rule and How to Stay Compliant

If you buy from a micro or small enterprise, paying late can cost you a tax deduction under Section 43B(h). How the 45/15-day rule works and how to avoid a disallowance.

📅 2026⏱ 7 min read
Legal

DPDP Rules 2025 Notified: What Every Indian Business Should Start Doing Now

India's Digital Personal Data Protection Rules, 2025 were notified in November 2025 with a phased timeline. What data-handling businesses should prepare — consent, notices, breach reporting and more.

📅 2026⏱ 8 min read
MSME

Buyer Not Paying? MSME Samadhaan and Your Options for Delayed Payments

If a buyer delays payment beyond the MSMED Act limit, a Udyam-registered micro/small enterprise can claim interest and approach MSME Samadhaan. An overview of the route and alternatives.

📅 2026⏱ 6 min read
Income Tax

Advance Tax for Tax Year 2026-27: Due Dates and Who Has to Pay

If your tax liability for the year exceeds ₹10,000, advance tax is due in instalments (15 June, 15 Sept, 15 Dec, 15 March). Miss them and interest under 234B/234C applies.

📅 2026⏱ 5 min read
Tax

Income Tax Slabs FY 2025-26 (AY 2026-27): New vs Old Regime

Full slab tables for both regimes across all ages, plus a worked example showing how ₹12 lakh taxable income becomes zero tax under the new regime. Also covers when the old regime still wins.

📅 2026⏱ 7 min read
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ITR

TDS on Salary: Form 16 Explained (Part A & Part B)

How employers calculate monthly TDS under Section 192 and exactly what belongs in Form 16's two parts. Covers the 15 June deadline, verifying against 26AS/AIS, and what to do if it's never issued.

📅 2026⏱ 7 min read
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ITR

Income Tax Refund Status: How to Check & Fix Delays

The post-filing refund journey through Section 143(1) and where to track status. Covers common failure causes like unvalidated bank accounts and Section 245 adjustments, plus refund interest.

📅 2026⏱ 6 min read
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ITR

Form 26AS vs AIS: What's the Difference (2026 Guide)

Form 26AS is a narrow tax-credit statement; AIS is a much broader financial profile including interest, dividends and high-value transactions. Explains TIS and the AIS feedback mechanism.

📅 2026⏱ 6 min read
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Tax

PAN-Aadhaar Linking: Penalty & Process in 2026

The linking deadline has passed and unlinked PANs are now inoperative. Covers the ₹1,000 late fee, higher TDS/TCS consequences, and the full e-filing portal linking steps.

📅 2026⏱ 6 min read
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Tax

TDS on Property Sale: Section 194-IA & Form 26QB Guide

When buyers must deduct 1% TDS on property deals of ₹50 lakh or more, and how to file Form 26QB correctly. Covers deadlines, Form 16B, joint-buyer rules and late-payment penalties.

📅 2026⏱ 6 min read
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ITR

Belated & Revised Return vs ITR-U: What's the Difference

A side-by-side comparison so you file the right one. Includes the 48-month ITR-U window, the additional-tax slabs, and who cannot use an updated return at all.

📅 2026⏱ 6 min read
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ITR

Income Tax Notice u/s 139(9): Defective Return, How to Fix

What makes a return "defective", the 15-day response window, and the exact portal steps to fix and resubmit it. Also covers what happens if you ignore the notice.

📅 2026⏱ 6 min read
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ITR

Presumptive Taxation 44AD/44ADA: Limits & Eligibility 2026

Current turnover and receipts limits, profit rates and eligibility for both sections. Covers the 5-year lock-in rule and when books and audit still apply anyway.

📅 2026⏱ 6 min read
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GST

GST Input Tax Credit (ITC) Rules: Complete Guide 2026

All six Section 16 eligibility conditions, blocked credits under 17(5), the IMS accept/reject/pending workflow, and Rule 42/43 reversal for common credit.

📅 2026⏱ 8 min read
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Legal

How to Send a Legal Notice in India: Format, Process & Cost

Recovering dues, fighting a property dispute, or dealing with a bad employer? The exact format, dispatch method and realistic cost of sending a legal notice in India.

📅 2026⏱ 7 min read
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Legal

Trademark Registration Process in India: Step-by-Step 2026

From trademark search to registration certificate — the complete process, government fees per class, and how long it really takes (12–18+ months).

📅 2026⏱ 7 min read
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Legal

Cheque Bounce Case: Section 138 Process, Penalty & Compounding

A bounced cheque can mean jail time or a hefty fine under Section 138 — get the exact notice and filing deadlines right, plus how settlement (compounding) works.

📅 2026⏱ 7 min read
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Legal

NDA Agreement: Format, Key Clauses & When You Need One

Before you share your business plan or hire a freelancer, know the difference between a unilateral and mutual NDA — and the clauses that actually make one enforceable.

📅 2026⏱ 7 min read
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Legal

How to File a Consumer Complaint Online in India (2026)

Defective product or an e-commerce order gone wrong? File your consumer complaint online via e-Daakhil — no lawyer needed for most cases.

📅 2026⏱ 6 min read
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Legal

Rent Agreement: Stamp Duty & Registration Rules in India

Confused why every rent agreement says "11 months"? Stamp duty compared across four major states, e-stamping and registration steps, and the clauses that protect you in a dispute.

📅 2026⏱ 8 min read
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Legal

Legal Heir Certificate vs Succession Certificate: Key Differences

Pension claim or bank fixed deposit — which certificate do you actually need? A side-by-side comparison of issuing authority, process, timeline and cost for both.

📅 2026⏱ 7 min read
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Legal

Partnership Deed: Drafting & Registration Guide for India

An unregistered firm can't sue to enforce its own contracts. Every clause your deed needs, the Registrar of Firms process, and how a partnership stacks up against an LLP.

📅 2026⏱ 7 min read
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Legal

Trademark Objection & Opposition: How to Respond in India

One deadline is a month, the other is two — and missing either gets your application abandoned. The difference between an objection and an opposition, and how to reply to each.

📅 2026⏱ 8 min read
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Legal

Employee Termination: Legal Rights & Notice Period in India

Notice period, retrenchment pay and full-and-final settlement — what the law actually guarantees on exit, for employers and employees alike, plus wrongful-termination remedies.

📅 2026⏱ 7 min read
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NEW · 2026

New Income Tax Act 2025 & "Tax Year": What Changes from April 2026

The 1961 Act is replaced from 1 April 2026. Understand the single "Tax Year" (replacing Previous Year & Assessment Year), HRA extended to more cities, and the AIS/26AS change that now triggers most notices.

📅 June 2026⏱ 6 min read
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GST

GST Return Due Dates 2025-26: Complete Calendar

GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C monthly and annual due dates for FY 2026-27. Never miss a GST deadline again — includes penalties for late filing.

📅 May 2026⏱ 5 min read
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Tax Saving

New Tax Regime vs Old Tax Regime 2025-26: Which is Better?

Full comparison with real examples — when the new regime saves more, when 80C & HRA deductions make old regime better, and how to choose in AY 2026-27.

📅 April 2026⏱ 7 min read
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Company

How to Register a Private Limited Company in India: 2025 Guide

Step-by-step process: DSC, DIN, name approval, MOA/AOA, Certificate of Incorporation. What documents needed, cost, time & why Pvt Ltd is best for startups.

📅 April 2026⏱ 8 min read
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Tax Saving

Section 80C Investments: Best Tax Saving Options 2025-26

Complete list of 80C deductions — PPF, ELSS, LIC, home loan principal, children's tuition. How to save up to ₹46,800 in tax with ₹1.5 lakh 80C investment.

📅 March 2026⏱ 6 min read
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Loans

How to Get a MUDRA Loan: Eligibility, Documents & Process

MUDRA loan eligibility, required documents, step-by-step application process, and loan categories (Shishu/Kishor/Tarun) explained for FY 2026-27.

📅 2026⏱ 6 min read
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MSME & Loans

How to Get MSME Bank Loan: DPR & CMA Data Explained

What is a Detailed Project Report (DPR)? Why banks need CMA Data, DSCR analysis. Complete guide to getting MUDRA, SBI, PMEGP loans for your small business.

📅 March 2026⏱ 7 min read
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GST

GST Registration: Who Must Register, Documents & Process 2025

GST registration threshold limits, mandatory vs voluntary registration, documents needed, ARN tracking, and when you can start billing with GSTIN after applying.

📅 February 2026⏱ 5 min read
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ITR Filing

Which ITR Form to Use? ITR-1 vs ITR-2 vs ITR-3 vs ITR-4 Explained

Confused which ITR form applies to you? Salary, business income, capital gains, rental income — simple guide to choosing the correct ITR form for AY 2026-27.

📅 February 2026⏱ 4 min read
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Tax Saving

Advance Tax: Due Dates, Who Must Pay & How to Pay Online

15 June, 15 September, 15 December, 15 March — the four advance-tax instalments explained with interest u/s 234B/234C, presumptive-scheme rules and step-by-step online payment.

📅 June 2026⏱ 5 min read
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Tax Saving

Capital Gains Tax on Shares in India: STCG vs LTCG Explained

How equity gains are taxed — STCG vs LTCG rates, the ₹1.25 lakh exemption, grandfathering, set-off of losses and how to report share income in your ITR.

📅 June 2026⏱ 6 min read
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ITR Filing

Income Tax Notice u/s 143(1): What It Means & What to Do

Got an intimation under section 143(1)? How to read it, what a demand or refund adjustment means, deadlines to respond, and when to file a rectification.

📅 June 2026⏱ 5 min read
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Company

Depreciation under Companies Act: Schedule II Useful Lives Explained

WDV vs SLM, Schedule II useful lives, residual value, pro-rata on additions, and how book depreciation differs from Income-Tax block rates — with examples.

📅 June 2026⏱ 6 min read
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Income Tax

HRA Exemption Calculation (Section 10(13A))

The least-of-three rule, metro vs non-metro, what counts as salary, the new-regime catch, and a free HRA exemption calculator — with a worked example.

📅 June 2026⏱ 5 min read
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GST

GST Late Fee & Interest: Rules + Free Calculator

₹50/day (₹20 nil) with turnover-based caps, 18% interest on late tax, GSTR-9 late fee — explained with examples and a free GST late-fee calculator.

📅 June 2026⏱ 6 min read
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Income Tax

Section 43B(h): The 45-Day MSME Payment Rule

Pay micro & small (MSME) suppliers within 15/45 days or your expense is disallowed under Section 43B(h). Who it applies to, the limits, the impact, and how to stay compliant.

📅 June 2026⏱ 7 min read
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Company

Fixed Asset Register (FAR): Format & How to Build One from Tally

The columns a FAR needs, useful-life depreciation under Schedule II, additions & deletions, and a free tool to auto-generate a FAR with live Excel formulas from your Tally ledger.

📅 June 2026⏱ 7 min read
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Company

Trial Balance to Balance Sheet: Schedule III Step-by-Step Guide

How to convert a Tally trial balance into a Schedule III balance sheet — classification of ledgers, common adjustments, and a free tool that does it for you.

📅 June 2026⏱ 6 min read
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