| Indirect tax | GST, standard rate 18%GST 2.0 rate rationalisation from 22 Sep 2025 replaced the 5/12/18/28% slabs with two main rates (5% and 18%) plus a 40% rate for luxury and sin goods; invoices must split CGST plus SGST (intra-state) or IGST (inter-state), carry HSN/SAC codes and feed GSTR-1 and GSTR-3B returns. |
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| E-invoicing | Mandatory · GST e-invoicing via Invoice Registration Portals (IRN and signed QR code)B2B and export invoices of GST-registered businesses with aggregate annual turnover above ₹5 crore must be registered on an IRP to obtain an IRN and QR code (threshold since 1 Aug 2023); since 1 Apr 2025 businesses with turnover of ₹10 crore or more must report invoices within 30 days of issue, after which the IRP rejects them. |
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| Data protection | Digital Personal Data Protection Act, 2023The DPDP Rules notified on 13 Nov 2025 phase obligations in: Data Protection Board provisions are live, consent-manager registration starts 13 Nov 2026, and core duties (itemised notice and consent, security safeguards, breach notice to the Board and affected users, erasure, children's data) apply from 13 May 2027, although MeitY has floated shortening that timeline. |
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| AI rules | No AI-specific statute; MeitY's India AI Governance Guidelines (Nov 2025) are voluntary and rely on existing law and sector regulators, while IT Rules amendments in force since 20 Feb 2026 require labelling of AI-generated (synthetic) content and faster takedowns by online platforms. |
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| Systems we migrate from or connect to | TallyPrime, Busy, Zoho Books, Marg ERP, Vyapar, SAP Business One, OdooMasters, ledgers, stock and open balances move across and are reconciled before cutover. |
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| Payment rails for web apps and SaaS | UPI, Razorpay, PayU, Cashfree Payments, Paytm, NEFT/RTGS/IMPS bank transfers |
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| Also worth knowing | E-way bills are required for goods movements above ₹50,000 (some states set higher intra-state limits), and ERPs must handle TDS/TCS, now governed by the Income-tax Act, 2025, which replaced the 1961 Act from 1 Apr 2026. |
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