Practical company registration, GST, trademark and compliance guides in India from RegisCorp Consultancy LLP.
A freelancer deals with income tax, GST and TDS at once. Here is which return to file, whether the 50 percent scheme pays, when GST becomes compulsory, how exports work, and where sources disagree.
Income TaxThe FY 2025-26 return is still under the 1961 Act. What the Income-tax Act 2025 changes from April 2026: tax year, Section 58 presumptive tax, new forms, dates ahead.
Income TaxDIR-3 KYC is reported to have moved from yearly to every three years from 31 March 2026. Who files, the Rs 5,000 reactivation, the 30-day update rule and where sources disagree.
ROC ComplianceMSME-1 for April to September 2026 is due 31 October. Who files, the 45-day rule, penalties, interest and how Section 43B(h) can cost you a tax deduction.
ROC ComplianceAOC-4 is due 30 October 2026 for an AGM held on 30 September, and MGT-7 on 29 November. Fees, late fees, penalties, documents and what the ICSI extension request means.
ROC ComplianceThe labour codes, the 50 percent wage rule, the EPF wage ceiling reported at Rs 25,000 from 17 September 2026, gratuity and ESI, with worked payroll examples.
Employment LawHow to form a Section 8 company for an NGO, what 12A and 80G do, validity, annual filings, estimated cost and worked examples, with the 2026 changes.
Company RegistrationQ2 TDS statements are due 31 October 2026. What the Income-tax Act 2025 changed, rates by payment type, new form numbers, late fees and worked examples.
TaxGSTR-1 and GSTR-3B due dates, QRMP for Rajasthan, late fees and interest with worked examples, the three-year filing bar and a 90-day calendar.
GSTMain duties of the Digital Personal Data Protection Act start on 13 May 2027. Consent, notices, breach reporting, penalties up to Rs 250 crore and a practical 90-day plan.
ComplianceHow to get an Import Export Code for Rs 500, the April to June update, LUT versus IGST, rupee exports and the RBI EDF that replaced SOFTEX from 1 October 2026.
LicencesFrom 1 April 2026 the FSSAI registration limit moved to Rs 1.5 crore and licences became perpetual. Who needs what, fees, documents, returns and penalties explained.
Licences