Blog & Guides
Stay compliant and save money with practical GST, income-tax, and remote-work tax guidance.
Forex
How to Invoice Foreign Clients from India: FEMA, Purpose Codes, and GST Explained
Avoid mistakes when invoicing foreign clients from India. Understand GST, FEMA, LUT, SAC codes, and payment documentation.
9 min readRead article →
Income Tax
Section 44AB Tax Audit for Freelancers in India: When It Applies and How to Prepare
Does your freelance income require a tax audit? Check Section 44AB limits, 44ADA rules, deadlines, and audit requirements.
4 min readRead article →
Income Tax
Schedule FA for Indian Developers: How to Disclose Foreign Assets in Your ITR
Filing ITR with foreign assets? See how Indian developers should disclose RSUs, foreign wallets, brokers, and bank accounts.
7 min readRead article →
Income Tax
Salaried Developer with a Freelance Side Income? Here’s How to File Your ITR
Learn how salaried freelancers should report income, choose ITR-3 or ITR-4, and pay advance tax correctly.
7 min readRead article →
Income Tax
Section 58 Replaces 44AD, 44ADA: What Freelancers and Remote Professionals Need to Know
Confused about Section 58? See how the new presumptive tax rules affect freelancers, remote developers, and IT professionals.
7 min readRead article →
Compliance
Foreign Broker Account Reporting: What to Disclose in ITR
Learn how to disclose Interactive Brokers, Schwab, and other foreign broker accounts in your Indian ITR and avoid filing errors.
7 min readRead article →
Income Tax
Advance Tax for Remote Developers in India: How to Calculate and Pay On Time
Pay advance tax correctly as a remote developer. Learn due dates, tax calculation, Section 58 rules, and how to avoid interest charges.
7 min readRead article →
Income Tax
Double Taxation Avoidance Agreement (DTAA) Benefits for Indian Developers Earning from US/UK Clients
Avoid paying tax twice. Learn DTAA benefits, W-8BEN filing, Form 67, and foreign tax credit for remote Indian developers.
8 min readRead article →
GST
GST for Remote Software Developers: Registration, Export Benefits & LUT Filing
Confused about GST as a remote software developer? Learn when to register, file LUT, claim export benefits, and stay compliant.
8 min readRead article →
Income Tax
Business or Profession? How Software Developers Should Classify Their Income Under Presumptive Taxation in India
Avoid tax notices and penalties. Learn the correct income classification for software developers under India's tax laws.
6 min readRead article →
Income Tax
Income Tax for Remote Software Developers in India with Foreign Income
Learn how Indian remote software developers with foreign clients report income, use Section 58(2), handle GST, advance tax, and stay compliant.
9 min readRead article →
Income Tax
Income Tax for Freelancers and Remote Workers in India: Complete Guide for Tax Year 2026-27
Freelancing or working remotely in India? Learn how to file taxes, choose the right ITR, use presumptive taxation, and avoid costly mistakes.
14 min readRead article →
GST
LUT filing mistakes that break zero GST on exports
Common LUT filing errors that can void your 0% GST status on exports — and how to avoid them.
3 min readRead article →
Forex
Why your bank asks for purpose code on every foreign credit
What purpose codes are, why banks ask for them on every foreign inward remittance, and which codes apply to freelancers.
4 min readRead article →
Tax Planning
Creating an entity in UAE/Dubai as an Indian resident will not save you taxes — Here's why
A comprehensive analysis explaining why setting up a UAE/Dubai entity while residing in India does not work for tax savings. Covers DTAA Article 5, POEM rules, and business connection.
2 min readRead article →
Tax Planning
Taxation of single person US LLC for Indian residents — Analysis of the Indian side
How a single-member US LLC is taxed when the owner is an Indian resident. Covers DTAA, permanent establishment, and GST treatment.
1 min readRead article →
GST
Letter of Undertaking (LUT) Filing Process for Freelancers
Complete guide to filing LUT on the GST portal to charge 0% GST on export of services — eligibility, steps, and renewal.
4 min readRead article →
Tax Planning
Creating a company in USA/Singapore/UK/Dubai for tax purposes as a freelancer — An Analysis
Detailed analysis on why foreign entity structures don't save taxes for Indian freelancers. Covers DTAA, POEM rules, pass-through entities like US LLCs.
2 min readRead article →
Compliance
When you must keep books of accounts and when you do not need to
Rules on when freelancers must maintain books of accounts, when they can skip it under 44ADA, and audit triggers.
5 min readRead article →
Income Tax
Why someone with a 44ADA-eligible profession can never choose to file under 44AD
The 10 professions covered under 44ADA and why you cannot switch to 44AD once your profession falls under this section.
2 min readRead article →
GST
Why and how to charge 0% GST on exports as a freelancer
Step-by-step guide to filing your Letter of Undertaking (LUT) on the GST portal to charge 0% GST on export of services.
2 min readRead article →
Income Tax
How to Fill Form W-8BEN so US Clients Don't Cut 30% Tax
Line-by-line guide to filling Form W-8BEN so your US clients apply the India-US DTAA rate instead of the default 30% withholding.
4 min readRead article →
Tax Planning
Using HUF as a Tax Planning tool for Freelancers
Can a Hindu Undivided Family genuinely reduce your freelance tax bill? Analysis of benefits, limits, and practical considerations.
6 min readRead article →
Income Tax
Advance tax calculation under Income Tax for freelancers opting for 44ADA
How to calculate and pay advance tax as a freelancer under presumptive taxation. Includes the quarterly payment schedule and interest implications.
1 min readRead article →
Compliance
What is Schedule FA and why is it important for remote workers
When and how to report foreign assets in Schedule FA of your ITR — bank accounts, broker accounts, and crypto wallets.
5 min readRead article →
Income Tax
How to Claim Foreign Tax Credit in India
Step-by-step guide to claiming FTC under Rule 128 — when it applies, how to calculate it, and which forms to file.
6 min readRead article →
Tax Planning
Getting freelance Income into spouse account to save taxes — why it does not work
Why routing freelance income through your spouse's bank account doesn't save taxes — clubbing provisions and penalties explained.
4 min readRead article →
GST
How to apply for GST registration — step by step guide
Complete walkthrough of the GST registration process for freelancers — from documents needed to form filling with screenshots.
5 min readRead article →
GST
What Information is Public When You Have a GST Registration in India
What personal and business information becomes publicly visible when you register for GST — and what stays private.
4 min readRead article →
Tax Planning
How to ensure you pay as little as possible to the Tax department
Legal strategies to minimize your tax liability as a freelancer — from 44ADA to advance tax timing and deduction optimization.
4 min readRead article →
Have tax questions?
Book a free consultation with CA Akshit Garg to discuss your specific tax situation.