Tax Knowledge Base
Practical guides on ITR filing, GST compliance, and tax planning. Updated for FY 2026-27 and Budget 2026.
Complete guide to GST on IT exports and software services in India 2026. Zero-rated supply, Letter of Undertaking (LUT), IGST refund, place of supply rules, and compliance for freelancers and IT companies.
How the HRA exemption is calculated under Section 10(13A) in 2026 — the three-part formula, a full worked example, metro vs non-metro, and proofs you need.
Complete guide to HUF (Hindu Undivided Family) tax benefits in India for FY 2025-26. How to form an HUF, separate tax slabs, Section 80C deductions, income splitting, and ITR filing.
Complete income tax guide for stock market traders in India FY 2025-26. F&O as non-speculative business income, intraday as speculative, STCG at 20%, LTCG at 12.5%, tax audit rules, ITR-3.
Complete guide to income tax on rental income in India for FY 2025-26. How to calculate NAV, claim 30% standard deduction, home loan interest under Section 24(b), TDS on rent Section 194I.
Complete guide to advance tax for FY 2026-27. Due dates (June 15, September 15, December 15, March 15), how to calculate, how to pay online, and penalty for non-payment.
How to calculate capital gains in 2026 after the July 2024 changes — 12.5% LTCG, 20% STCG on equity, the ₹1.25 lakh exemption, and property indexation choice.
Complete guide to capital gains tax on property sale for FY 2025-26. LTCG at 12.5% without indexation (or 20% with indexation for pre-July 2024 purchases). Section 54 exemption explained.
Complete guide to EPF withdrawal rules and tax implications for 2026. Tax-free after 5 years, TDS at 10% before 5 years, Form 15G/15H, partial withdrawal rules.
Complete guide to ESOP and RSU taxation in India for FY 2025-26. Perquisite tax at exercise, capital gains at sale, TDS by employer, and how to file ITR-2 with ESOP income.
Complete comparison of Form 16 and Form 26AS. What each document contains, how they differ, and how to use both to file your ITR accurately for FY 2025-26.
Complete guide to GSTR-9C reconciliation statement for FY 2025-26. Who must file (turnover above ₹5 crore), CA certification, reconciliation with audited accounts, due date December 31, 2026.