How To File DIR-3 Form Online For Company Directors & DIN Holders
Older 2018 guide to MCA's DIR-3 KYC for DIN holders: the 31 Aug 2018 deadline, DIN deactivation, ₹5,000 fee and documents needed. Verify current MCA rules.
Archive
GST Guides for Small Businesses — page 4
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.
Special Procedure To Be Followed Under GST Audit
Archived 2018 checklist: reconciling ITC with GSTR-2A, the 180-day payment rule, ITC-04, RCM and fixes due by 30 Sep 2018. See our updated GSTR-2B ITC guide.
Out of date
How To Generate GST Compliant Invoices Online
2018 article comparing manual paper invoicing with automated, cloud-based invoicing: data errors, duplicate invoices, tracking problems and features that help.
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GST Council Meeting Update: May 04, 2018
May 2018 news from the GST Council meeting: a planned single monthly return, a ministers' panel on digital payment incentives and a government-owned GSTN.
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Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number RT-SCVU101 when you contact customer care for quick resolution.
April 2018 note on GSTR-3B error RT-SCVU101 ("Something seems to have gone wrong") and the fix: remove ineligible credit from the Eligible ITC section.
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GST Checklist for March 2018
Archived list of GST tasks due before 31 March 2018: 180-day ITC reversal, e-way bills, HSN codes, TRAN-2 and return dates. See our updated 180-day ITC guide.
Out of date
Must Have Features For Your Billing Software
2018 article on what to look for in invoicing software for small businesses: cloud access, collaboration, online payment collection and automated compliance.
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Issue of Notice Under Section 46 For Not Filing GST Return
What the system-generated Section 46 notice for not filing a GST return (GSTR-3B or final GSTR-10) says, why it is sent, and why to file within 15 days.
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GSTN Claims "Filing GSTR-3B is Now Made More User Friendly" | Changes in GSTR-3B
Older Feb 2018 review of GSTR-3B changes: CGST/SGST auto-fill, suggested ITC set-off, auto challan and filing without DSC. See our GSTR-1 vs GSTR-3B guide.
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NET ITC Provided is not equal to ITC Available - ITC Reversed | Error Number RET3B91404
Feb 2018 fix for GSTR-3B error RET3B91404 ("NET ITC provided is not equal to ITC available"): save the form, wait about five minutes, then refresh.
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Appeal for enrolment / registration under Profession Tax Act
Feb 2018 post on notices requiring Maharashtra GST-registered dealers to enrol for Profession Tax (PT-EC, ₹2,500 a year) and get PT-RC if they employ staff.
Archive
Budget 2018: Union Budget 2018 Date, Budget News, Expectations and Updates
Archived Feb 2018 summary of Union Budget 2018 tax proposals: 4% health and education cess, 10% LTCG under Section 112A, ₹40,000 standard deduction and ICDS.
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