GSTR-9 Annual Return for FY 2025-26: The Complete Guide to Concepts, Registers & ITC Rules
GSTR-9 annual return FY 2025-26 explained: who must file, ₹2 Cr exemption, due date 31.12.2026, ITC reversal rules, late fee and a pre-filing checklist.
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Articles and Updates on GST, Income Tax, eCommerce and Exports
Step-by-step guides and updates on GST, TDS, income tax, eCommerce, exports and accounting.
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Read Article: GSTR-9 Annual Return for FY 2025-26: The Complete Guide to Concepts, Registers & ITC Rules -
GSTR-9 for FY 2025–26: Complete Table-by-Table Filing and Reconciliation Guide
Read Article: GSTR-9 for FY 2025–26: Complete Table-by-Table Filing and Reconciliation GuideA detailed GSTR-9 guide for FY 2025–26 covering the due date, 19 tables, Table 17 HSN update, ITC reconciliation, GSTR-2B, Table 8D, the ₹62 example and portal filing…
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Form 131 Download from TRACES: Step-by-Step Guide to the New TDS Certificate (Replaces Form 16A)
Read Article: Form 131 Download from TRACES: Step-by-Step Guide to the New TDS Certificate (Replaces Form 16A)How to download TDS certificate Form 131 (new Form 16A) from TRACES for Tax Year 2026-27: request, ZIP password, PDF utility and DSC signing.
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How to Reconcile GSTR-2B With Your Purchase Register Using the Free GST Matching Offline Tool
Read Article: How to Reconcile GSTR-2B With Your Purchase Register Using the Free GST Matching Offline ToolReconcile GSTR-2B with your purchase register using the GST Matching Offline Tool: export from Tally, download the JSON, fill the template and read the results.
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GSTR-1 Table-Wise Guide: Where to Report B2B, B2C, Export and E-commerce Sales
Read Article: GSTR-1 Table-Wise Guide: Where to Report B2B, B2C, Export and E-commerce SalesLearn where to report B2B, B2C, export, SEZ, reverse-charge and e-commerce supplies in GSTR-1, with a practical guide to Tables 4 to 15 and amendments.
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57th GST Council Meeting: Rates Unchanged, the System Rebuilt — All Key Decisions Explained
Read Article: 57th GST Council Meeting: Rates Unchanged, the System Rebuilt — All Key Decisions Explained57th GST Council meeting (8 Oct 2026): no rate change, arrest power removed, no notice below ₹10,000, 90% refund in 3 days, wider ITC and what applies when.
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How to File TDS Return Online on TRACES: Form No. 140 Step-by-Step, Without RPU or FVU
Read Article: How to File TDS Return Online on TRACES: Form No. 140 Step-by-Step, Without RPU or FVUFile TDS return (Form 140, new 26Q) online on TRACES without RPU or FVU: live Q2 Tax Year 2026-27 steps, challan mapping, Aadhaar OTP and 7 mistakes.
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How to Pay TDS and TCS Under the Income Tax Act, 2025: A Practical Challan Guide
Read Article: How to Pay TDS and TCS Under the Income Tax Act, 2025: A Practical Challan GuideStep-by-step guide to paying TDS and TCS on the e-Pay Tax service under the Income Tax Act, 2025: Act and Tax Year selection, provision reference and challan review.
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TDS Under the Income-tax Act, 2025: A Complete Guide to the New Rules from 1 April 2026
Read Article: TDS Under the Income-tax Act, 2025: A Complete Guide to the New Rules from 1 April 2026Understand TDS under the Income-tax Act, 2025, including sections 392–402, deductor and deductee roles, PAN, deduction timing and the transition from 1 April 2026.
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TDS vs TCS in Income Tax and GST: A Simple Guide With Practical Examples
Read Article: TDS vs TCS in Income Tax and GST: A Simple Guide With Practical ExamplesUnderstand the difference between income tax TDS, income tax TCS, GST TDS and GST TCS with examples of salary, government contracts, car purchases and Amazon sales.
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Section 58 of the Income-tax Act, 2025: A Practical Guide to Presumptive Taxation
Read Article: Section 58 of the Income-tax Act, 2025: A Practical Guide to Presumptive TaxationUnderstand Section 58 presumptive taxation for businesses, professionals and transport operators, including eligibility, turnover limits, profit rates and audit conditions.
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Income Tax Act 2025: What Happened to Chapter VI-A Deductions?
Read Article: Income Tax Act 2025: What Happened to Chapter VI-A Deductions?Understand how the Income Tax Act 2025 reorganises deductions, rebates and tax reliefs, including the new section references for 80C, 80D, NPS, housing loans and double taxation relief.
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GST REG-03 Notice for Registration Amendment: How to Reply Online
Read Article: GST REG-03 Notice for Registration Amendment: How to Reply OnlineReceived a GST REG-03 notice after filing REG-14? What the notice means, the documents usually asked for and the step-by-step online reply on the GST portal.
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GST Export Refund Stuck? How to Fix a Negative Export Ledger Balance
Read Article: GST Export Refund Stuck? How to Fix a Negative Export Ledger BalanceLearn why GST export invoices may not reach ICEGATE, how the GST export ledger works, common causes of a negative balance, and what exporters should reconcile.
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30 Days GST Challenge: A Complete Beginner’s Guide to GST Concepts and Compliance
Read Article: 30 Days GST Challenge: A Complete Beginner’s Guide to GST Concepts and ComplianceLearn GST basics, supply, registration, place and time of supply, ITC, returns, e-way bills, records and audits through CA Devesh Thakur’s 30 Days GST Challenge.
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How to Start an Online Selling Business: 16 Decisions to Make Before Opening a Seller Account
Read Article: How to Start an Online Selling Business: 16 Decisions to Make Before Opening a Seller AccountPlanning to sell on Amazon, Flipkart or your own website? Learn the business model, GST, entity, warehouse, documents and profit checks to make before launch.
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How to Start an Export Business from India: A Step-by-Step Guide from Registration to Shipment
Read Article: How to Start an Export Business from India: A Step-by-Step Guide from Registration to ShipmentLearn the export process from India, including IEC registration, HS codes, export documents, customs clearance, buyer search, pricing and shipment steps.
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ICAI Financial Statement Format for Non-Corporate Entities: FY 2026–27 Guide
Read Article: ICAI Financial Statement Format for Non-Corporate Entities: FY 2026–27 GuideICAI format for financial statements of non-corporate entities: applicability from 1 April 2026 and how a trial balance flows into the Balance Sheet, P&L and Notes.
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