GSTR-9: Claiming ITC for Cross-Year Invoices For FY 2023-24
GSTR-9 is an annual return which has to be file by regular taxpayers to maintain accurate records of GST transactions. […]
GSTR 9 Turnover Limit For FY 2023-24
The turnover limit for filing GSTR-9 (Annual Return) under GST is as follows: Turnover Limit for GSTR-9 Mandatory Filing If
Supply vs. Invoice vs. Payment: Which GST Rate Applies as per the Changes?
The “time of supply” is a fundamental concept in GST that dictates the point at which a tax obligation arises.
GST on Clothes: With Latest Tax Rates & HSN Code w.e.f 22 Sep 25
GST on Clothes – An Overview The clothing and textile sector, being a major part of the Indian economy, is
Interest On Fixed Deposit Taxable: Old Vs New Tax Regime?
While fixed deposit seems to be one of the safest and preferred avenues for risk-averse investors. While it is considered
GST on Hotel Bills: Confusion Over Billing Explained!
Latest Update As per the new GST rate notifications, hotel accommodation with a value of supply of ₹7500 or less
AOC-4: Key Changes made from 14 July 2025
Filing Form AOC-4 is one of the most important compliance requirements for companies in India, as it ensures that their
Senior Citizen Saving Scheme For The FY 2025-26
The Union Budget 2025-26 has introduced several significant changes aimed at enhancing the financial well-being of senior citizens, particularly concerning
Corporate Tax Rate in India AY 2025-26 and Effective Surcharge
The due date for filing income-tax return of a Company (Form ITR-6)is October 31, 2025 (in general) and November 30,
TDS on Transport Charges: Rates, Limits, Relaxations and Penalties
Tax Deducted at Source (TDS) is a mechanism under the Income Tax Act, 1961, where the payer deducts tax at
CMA vs CA Audit Mandate Dispute: The Struggle for Audit Jurisdiction
The dispute between CA and CMA audit mandates is a high-stakes legal and professional fight within India’s financial sector. It
ITR Validation Error Solved by Fixing ‘Type of Account’
Many taxpayers during ITR 1, 2, 3 or 4 filing encounters an “Internal Validation Error” which is related to selecting