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Harsh Gupta & Associates
Chartered Accountants

Compliance Magazine-April 2026

Complete Tax Compliance Guide 2026: TDS Rates, GST ITC, RCM and Cash Restrictions Explained
Income Tax Act 2025 TDS sections
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Compliance Samajho — April 2026

A simple, comic-style guide to TDS, GST, RCM, cash limits and audit rules for Indian businesses. Updated for Finance Act 2026 and Income Tax Act 2025. Written by CA Harsh Gupta in easy Hinglish with real examples.

15
Chapters
25+
Examples
2026
Updated

What is Inside?

  • 📌GST Registration Rules
  • 📌Salary TDS + New vs Old Regime
  • 📌Professional + Technical Fees
  • 📌Commission + Brokerage TDS
  • 📌Property Rental — All Combinations
  • 📌Goods TDS + TCS (194Q + 206C)
  • 📌Contractor + GTA + Porter App
  • 📌Cash Restrictions — 6 Sections
  • 📌GST ITC + Blocked Credit Sec 17(5)
  • 📌RCM — Facebook Ads, Legal, Security
  • 📌GST Returns + E-Invoicing
  • 📌Late Fees + Interest — Both Acts
  • 📌Audit Thresholds — All Laws
  • 📌Document Retention Guide
  • 📌Pharma + Freelancer Special
📖 Read Full Magazine Opens in browser — free to read, no login needed
Disclaimer: This magazine is for educational and awareness purposes only, updated as per Finance Act 2026. Every business situation is different — please consult CA Harsh Gupta or a qualified professional before taking any tax or compliance decision. Harsh Gupta and Associates is not liable for any specific tax decision made on the basis of this content.

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⚠️  IMPORTANT DISCLAIMER
This article is for general information and educational purposes only. While we have explained the concepts in simple language and covered various aspects comprehensively, this content does NOT constitute professional tax, legal, or financial advice.   Every taxpayer’s situation is unique and requires personalized professional analysis. The author has intentionally kept certain implementation strategies and case-specific details for paid professional consultancy.   We do not accept any liability for actions taken based solely on this content without proper professional consultation. Tax laws change frequently — always verify current provisions with a qualified Chartered Accountant before implementation.   Think of this article as a starting point for understanding, not as a replacement for professional guidance.