GST and Exports
From 1 October 2026 service exporters file an Export Declaration Form with their bank. When it is due, how it closes, and how to keep it consistent with GSTR-1.
26 October 2026
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GST and Exports
Export payments through a payment platform still need invoice-level GST and FEMA evidence. What to keep, what platforms must provide, and the gaps to watch.
26 October 2026
7 min read
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GST and Exports
The FEMA export realisation period went from nine to fifteen months and back to nine in a year. The timeline, the rule from 1 October 2026, and what to track.
26 October 2026
6 min read
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GST and Exports
A GST-registered Indian business buying a subscription from a foreign supplier pays IGST under reverse charge. When it applies, when not, and how to comply.
26 October 2026
7 min read
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India Tax
An Indian company with a UAE subsidiary has India-side points to manage: where the subsidiary is managed, transfer pricing, GST on group services and FEMA.
26 October 2026
6 min read
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India Tax
Setting up an overseas subsidiary is the first FEMA filing, not the last. The annual performance report, the FLA return and the event-based filings that follow.
26 October 2026
6 min read
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Offshore Delivery
Before an offshore provider sees client data, ask how access, devices, people, incidents and contracts are controlled, and what evidence backs each answer.
26 October 2026
7 min read
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QuickBooks
A cash-basis balance sheet should not show receivables or payables, yet QuickBooks can show both. Why it happens, which balances to fix, and which to leave.
26 October 2026
6 min read
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QuickBooks
Reconnecting a bank feed can re-download transactions already in QuickBooks. How to find the duplicates, remove them safely, and stop it happening next time.
26 October 2026
6 min read
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