Articles by CS Lalit Rajput

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Tax Relief - High Court Directs IT Department On GST Input Verification

  CS Lalit Rajput    28 November 2025 at 09:29

Gujarat High Court rules that reassessment under Section 148A cannot rely solely on GST data. AOs must independently verify information, record prima facie belief, and follow due process before issuing notices.



From 40+ Laws to 4: New Labour Codes Take Effect from 21st Nov 2025

  CS Lalit Rajput    22 November 2025 at 09:22

India implements all four Labour Codes from November 21, 2025, replacing 29 central labour laws with a unified framework to ensure universal social security, minimum wages for all, improved worker rights, and simplified compliance for businesses.



Statutory Tax Compliance Tracker - November 2025

  CS Lalit Rajput    01 November 2025 at 10:03

Stay updated with the key Income Tax and GST compliance due dates for November 2025. Includes important deadlines for TDS deposit, TDS certificates, Form 24G, GSTR-1, GSTR-3B, GSTR-7, GSTR-8, ISD returns, and QRMP filings.



Statutory Tax Compliance Tracker - October 2025

  CS Lalit Rajput    03 October 2025 at 09:21

Check key Income Tax and GST compliances & Due dates for October 2025



OPC Compliance Schedule 2025

  CS Lalit Rajput    16 September 2025 at 10:13

Learn all about One Person Company (OPC) in India – its definition, key features, benefits, and mandatory compliance requirements under the Companies Act, 2013. Stay updated on annual filings, DIR-3 KYC, statutory registers and penalties for non-compliance.



MSMEs Face Mandatory Annual Cyber Audits: CERT-In's Bold Move

  CS Lalit Rajput    15 September 2025 at 09:09

CERT-In has made annual cybersecurity audits mandatory for MSMEs from September 1, 2025. This landmark move aims to strengthen digital security, protect small businesses from rising cyber threats, and establish a baseline framework with 15 core defense principles and 45 actionable steps.



ITR 2025: Understanding Deductions in the New Tax Regime

  CS Lalit Rajput    13 September 2025 at 09:59

Understand India's new income tax regime for FY 2024-25 (AY 2025-26). Learn about tax slabs, standard deduction, LTCG rules, exemptions and key differences from the old regime.



Statutory Tax Compliance Tracker - September 2025

  CS Lalit Rajput    03 September 2025 at 11:05

Check the September 2025 compliance calendar under the Income Tax Act 1961 and GST 2017. Stay updated with due dates for TDS, advance tax, ITR filing, GST returns (GSTR-1, GSTR-3B, QRMP, ISD, TDS/TCS), audit reports and other statutory filings.



Statutory Tax Compliance Tracker - July 2025

  CS Lalit Rajput    05 July 2025 at 12:43

Stay updated with all essential tax filing deadlines and compliance requirements for July 2025. Your go-to tracker for GST, Income Tax, TDS, ROC and other statutory obligations.



Statutory Tax Compliance Tracker - January 2025

  CS Lalit Rajput    03 January 2025 at 09:53

Compliance Tracker for the month of January 2025




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