Latest posts
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OPC vs Sole Proprietorship: Differences, Costs & Compliance in India
OPC vs Sole Proprietorship in India: Compare personal liability, 22% corporate tax vs individual slabs, MCA incorporation costs, statutory audit & conversion rules.
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GSTR-9 Annual Return: Limits, Table-Wise Reconciliation & Filing Checklist
Comprehensive guide to GSTR-9 annual return filing: ₹2 Cr threshold, Table 4-8 reconciliation, ITC rules, DRC-03 tax payments & step-by-step portal instructions.
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GST LUT Filing for Exporters: Form RFD-11 Online Procedure
Step-by-step 2026 guide to filing GST LUT (Form RFD-11) for export of services: zero-rated supply rules for IT freelancers, BRC/FIRC proof, and annual renewal.
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GST Notice ASMT-10: Causes, Reply Format & Online Procedure
Comprehensive guide to GST Notice ASMT-10 under Section 61: causes of ITC mismatches, DRC-03 payment, ASMT-11 reply format, and 30-day compliance timeline.
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GSTR-1 vs GSTR-3B: Key Differences, Due Dates & Filing Checklist
GSTR-1 vs GSTR-3B: Differences, Due Dates, Late Fees & Step-by-Step Filing Checklist (2026)
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GST Registration for Proprietorship: Documents & Online Process
GST Registration for Proprietorship in India (2026): Eligibility, Documents & Step-by-Step Online Process