Types of Income Tax ITR Forms and Their Applicability
Older 2020 guide to the seven income tax return forms, ITR-1 to ITR-7, and which taxpayers each applies to. Eligibility has changed; verify before filing.
Archive
GST Guides for Small Businesses — page 3
Clear answers to the GST questions small business owners ask most, checked against official sources. Older articles from 2017–2021 are kept in the archive with their original date.
Taxation for Presumptive Income Under Section 44AD Explained
Archived 2020 FAQ on Section 44AD presumptive tax: 8%/6% deemed profit, the then ₹2 crore turnover limit, the five-year rule, ITR-4. Limits have changed.
Out of date
What is Letter of Undertaking (LUT) in GST?
2020 explainer on the GST Letter of Undertaking (LUT): exporting goods or services without paying tax, FIRC as proof of export, and why to apply early.
Archive
Issues reported in filing Form GSTR 9/9C by the taxpayers: Steps to be taken
Older 2019 advisory on GSTR-9/9C issues for FY 2017-18: Table 8A vs GSTR-2A gaps, the Proceed to File button and 9C turnover. See our GSTR-9 guide.
Archive
Error! You are not authorized to access GSTR1 for this return period
Jan 2019 note on the GST portal bug "You are not authorized to access GSTR1 for this return period" and the workaround of waiting a few minutes before retrying.
Archive
This is How Much Government Has Collected in Late Filing Fee on GST Returns
Jan 2019 post on the one-time GST late fee waiver (Notification 76/2018) and an RTI reply showing ₹1,695.99 crore collected as late fees over 16 months.
Archive
Guide for Freelancers to Manage Cash Flow under GST Regime
Older 2018 article on GST compliance costs for freelancers and online sellers, GSTR-3B/GSTR-1 filing and tracking cash flow. See our updated freelancer guide.
Archive
Government Waives off Late Fee on GSTR-1
Sept 2018 news: one-time waiver of GSTR-1 late fees for July 2017 to Sept 2018 if filed by 31 October 2018, with later dates for Kerala, Kodagu and Mahe.
Archive
Basics Of TDS-Quick Takeaways
Older 2018 quick guide to TDS: TAN, who deducts, deposit due dates, quarterly returns, Form 16/16A certificates, penalties and exemptions. Verify current rules.
Archive
Latest Annual Return GSTR-9 Under GST Notified By Government
Older Sept 2018 news on the notification of the GSTR-9 and GSTR-9A annual returns for FY 2017-18 and their structure. See our updated GSTR-9 guide.
Archive
GST For Dummies - 10 Points Everyone Should Know About GST
Archived 2018 primer on GST basics: registration, CGST/SGST/IGST, rate slabs, RCM, invoices, returns and ITC. Thresholds have changed; see our updated guide.
Out of date
What are the Compliance For a Company Receiving Foreign Direct Investment (FDI) in India
Archived 2018 checklist for companies receiving FDI: FIRC, FC-GPR reporting, share allotment within 180 days, sector caps. FEMA rules have since changed.
Out of date
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