Knowledge bank
Short, practical reads on tax, GST and project finance — plus a rolling compliance calendar and firm notices, kept current.
A new Bill in Parliament wants to fix delayed MSME payments — but the existing law already has more teeth than most suppliers use.
From 1 August 2026, the e-way bill portal won’t accept a Bill-To/Ship-To transaction without a Ship-To GSTIN. What to check before shipments move on the 1st.
The section 87A rebate no longer applies to tax on capital gains or other special-rate income for AY 2026-27. What changed, and what to check before filing.
GSTAT’s one-time backlog appeal deadline, already extended once, closes 31 July 2026 — likely the last chance to file on an old GST order.
Form 24Q, 26Q, 27Q and 27EQ are now Forms 138, 140, 144 and 143 — with a much shorter window to fix mistakes.
ITR-3 and ITR-4 filers without a tax audit now have until 31 August 2026 — a full month more than ITR-1 and ITR-2 filers.
Most rejected loan files don’t fail on profitability. They fail on the borrower, the guarantor and the paperwork.
Indicative next dates · confirm the applicable date for your case.
Ankit Shah and Co.