Insights

Practice notes and commentary

Plain-language writing on the work we do — tax, audit, corporate and regulatory matters — for practitioners and business owners.

· Neha Sharma
Understanding the new tax regime vs. the old — a practitioner's view

The new tax regime is now the default for individuals. Here's when the old regime still wins, and how to decide for FY 2026-27.

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· Rahul Gupta
GST refund for exporters: the end-to-end checklist

From LUT filing to shipping-bill reconciliation, a clean sequence that avoids the common rejection reasons.

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· Priya Patel
Form 15CA and 15CB: when and how to file

A plain-language walk-through of the thresholds, the bank's expectations, and the CA's certification.

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· Arjun Singh
Tax audit under Section 44AB: a practitioner's guide

Applicability tests, Forms 3CA/3CB/3CD, and the disclosures that auditors frequently miss.

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· Kavita Reddy
ESOP taxation for startup employees

Perquisite tax at exercise vs. capital gains at sale. Timing matters more than people realise.

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· Neha Sharma
NRI taxation: common mistakes to avoid

Residency tests, DTAA relief, and the reporting obligations people tend to overlook.

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· Rahul Gupta
Transfer pricing documentation — what's actually expected

Beyond the checklist: methods selection, benchmarking, and how to survive a TP scrutiny.

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· Priya Patel
GST on e-commerce operators: TCS, marketplace supplies and common disputes

An operator's view of s. 9(5) supplies, TCS compliance, and the frequent refund leakages.

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· Arjun Singh
Statutory audit under the Companies Act, 2013

Applicability, reporting under ICAI standards, and the typical findings that trigger qualifications.

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· Kavita Reddy
ROC annual filing: a compliance checklist

Form AOC-4, MGT-7, DIR-3 KYC — dates, late fees, and the order that saves everyone pain.

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· Neha Sharma
FDI compliance: a step-by-step guide

From FIRC to Form FC-GPR and the yearly FLA return — how to keep your FDI filings clean.

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· Rahul Gupta
External Commercial Borrowings (ECB) — the regime explained

Automatic vs. approval route, end-use restrictions, and what lenders ask for.

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· Priya Patel
FEMA compliance for cross-border transactions

Structuring inbound + outbound investments without tripping the automatic-route limits.

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· Arjun Singh
Budget 2026 highlights: what businesses should know

Direct tax, indirect tax, and regulatory announcements at a glance — and what they mean in practice.

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· Kavita Reddy
Company incorporation in India — a clean, boring walkthrough

Name reservation, SPICe+ forms, documentation, and the common reasons the MCA rejects.

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