Popular Articles

GST TDS Credit: Avoid Penalties for Wrongly Accepted Credit

Posted by Mitali

11 May 2025 156 Views

Learn the serious consequences of accepting incorrect GST TDS credit. Discover how to avoid penalties and ensure accurate tax filings.

GSTR-5 Filing: Rules, Due Dates & Penalties

Posted by Mitali

20 July 2025 23 Views

Understand GSTR-5 filing for non-resident taxable persons in India. Learn rules, due dates, and consequences of late filing to ensure GST compliance.

GSTR-3B Due Date Extended for Dec 2024: State-Wise

Posted by Mitali

21 October 2025 64 Views

Find out the extended GSTR-3B due dates for December 2024. The GST portal downtime has led to new deadlines for monthly and quarterly filers across different states.

GSTR-1 Due Date Extended: Dec 2024 Returns

Posted by Mitali

24 May 2025 16 Views

The GSTR-1 filing deadline for December 2024 has been extended due to GST portal downtime. Find the new dates for monthly and quarterly filers.

GSTR-9C Late Fee Waived Until March 2025

Posted by Mitali

24 October 2025 30 Views

File your GSTR-9C by March 31, 2025, to benefit from a late fee waiver for FY 2017-18 to 2022-23. Don't miss this crucial deadline!

GST Exemption: Motor Vehicle Accident Fund Contributions

Posted by Mitali

18 March 2026 22 Views

Discover how GST exemption on Motor Vehicle Accident Fund contributions benefits general insurance companies and supports accident victims in India.

DTVSV Scheme 2024: Key Updates & Clarifications

Posted by Mitali

12 February 2026 28 Views

Discover the latest updates and clarifications for the Direct Tax Vivad Se Vishwas Scheme 2024. Learn about eligibility, forms, and timelines.

RCM Under GST: How To Record Entries In Tally?

Posted by Mitali

15 May 2025 1740 Views

RCM under GST applies to certain categories where the buyer has to pay GST directly to the government and then can claim ITC if eligible.

Simplify GST Filing: GSTR-1A & IMS Improve GSTR-3B

Posted by Mitali

16 October 2025 15 Views

Discover how GSTR-1A and IMS simplify GST filing. Learn about pre-filled GSTR-3B, correcting outward supplies, and managing ITC for accurate returns.

e-DRS: Resolve Tax Disputes Under IT Act Section 245MA

Posted by Mitali

30 May 2025 21 Views

Manage tax disputes effectively with e-DRS under Section 245MA of the IT Act. Learn eligibility, application process, and DRC's role. Resolve your tax issues now!